Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, JACK |
8G-7417C16998 |
3 |
280.00 |
5403********0049 |
085654 |
04/13/15 |
| COELHO, OLGA |
8G-557383 |
3 |
160.00 |
3797*******1002 |
126586 |
04/13/15 |
| JACOBSON, ANTONIA |
8G-7417C13647 |
3 |
30.00 |
4833********7935 |
045609 |
04/13/15 |
| VALE, MIGUEL |
8G-7417C13685 |
3 |
40.00 |
4264********0640 |
01642A |
04/13/15 |
| YOUNG, ROBIN |
8G-7417C12543 |
3 |
25.00 |
4465********8079 |
013635 |
04/13/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 1 |
MasterCard |
280.00 |
| 3 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |