Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNAS, DEBORAH |
8G-7417C11928 |
5 |
240.00 |
4117********2675 |
133723 |
03/27/15 |
| HODGE, JILL |
8G-491887 |
5 |
120.00 |
4463********1284 |
807223 |
03/27/15 |
| KEYES, CHRISTIAN |
8G-7417C18240 |
5 |
25.00 |
4833********7556 |
063209 |
03/27/15 |
| MERRITT, CALI |
8G-502230 |
5 |
120.00 |
5403********1767 |
083215 |
03/27/15 |
| RAMOS, NATALI |
8G-581239 |
5 |
100.00 |
4465********9542 |
027521 |
03/27/15 |
| WALDEN, ELIZABETH |
8G-508528 |
5 |
180.00 |
4636********3762 |
063258 |
03/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 5 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
785.00 |