Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, MICHAEL |
8G-491871 |
1 |
180.00 |
4147********2369 |
025959 |
02/02/15 |
| DICKSON, KELLY |
8G-557326 |
1 |
100.00 |
4494********7902 |
680870 |
02/02/15 |
| GARCIA, MONA |
8G-491680 |
1 |
180.00 |
4465********4277 |
002615 |
02/02/15 |
| PERREIRA, CINDY |
8G-478494 |
1 |
100.00 |
5289********8255 |
08690P |
02/02/15 |
| SPRINGER, CHANTELLE |
8G-7417C13671 |
1 |
90.00 |
4477********7644 |
042909 |
02/02/15 |
| WALKER, MICKIE |
8G-441784 |
1 |
30.00 |
4347********1522 |
052917 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 5 |
Visa |
580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.00 |