Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, FELECIA |
8H-508830 |
1 |
100.00 |
4418********5617 |
140182 |
03/02/15 |
| DIAZ, MARGARET |
8H-508833 |
1 |
100.00 |
4418********5617 |
140198 |
03/02/15 |
| FOTH, LINDA |
8H-583725 |
1 |
280.00 |
4815********4564 |
122504 |
03/02/15 |
| HOWARTH, JOHN |
8H-HOWARTHJ |
1 |
160.00 |
4147********8892 |
00861C |
03/02/15 |
| LAYMAN, JESSE |
8H-7416C19261 |
1 |
180.00 |
4815********7845 |
102503 |
03/02/15 |
| RAPIER, MICAH |
8H-037832 |
1 |
100.00 |
5466********5478 |
00870Z |
03/02/15 |
| VALENCIA, JONATHAN |
8H-550474 |
1 |
60.00 |
4494********5708 |
714878 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 6 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |