Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNAS, DEBORAH |
8G-7417C11928 |
5 |
240.00 |
4117********2675 |
155303 |
02/26/15 |
| HODGE, JILL |
8G-491887 |
5 |
120.00 |
4463********1284 |
806205 |
02/26/15 |
| KEYES, CHRISTIAN |
8G-7417C18240 |
5 |
25.00 |
4833********7556 |
065009 |
02/26/15 |
| MERRITT, CALI |
8G-502230 |
5 |
120.00 |
5403********1767 |
085035 |
02/26/15 |
| RAMOS, NATALI |
8G-581239 |
5 |
100.00 |
4465********9542 |
026548 |
02/26/15 |
| STASTNY, NICOLE |
8G-7417C14598 |
5 |
100.00 |
4802********1024 |
011240 |
02/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 5 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |