Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
8H-491038 |
2 |
62.00 |
4465********3199 |
009143 |
03/09/15 |
| CROSBY, ALYSSA |
8H-7416C16512 |
2 |
30.00 |
4239********6689 |
026236 |
03/09/15 |
| HANSEN, DIANE |
8H-7416C18706 |
2 |
150.00 |
4250********5702 |
809055 |
03/09/15 |
| HOLMES, LATRIELLE |
8H-7416C14670 |
2 |
49.00 |
4833********0293 |
045509 |
03/09/15 |
| KORDAZAKIS, ANGELA |
8H-7416C16537 |
2 |
100.00 |
3725*******1004 |
127102 |
03/09/15 |
| LOPEZ, JANE |
8H-528555 |
2 |
280.00 |
5538********9563 |
220211 |
03/09/15 |
| REESE, LAURIE |
8H-7416N14914 |
2 |
280.00 |
4262********2356 |
06021D |
03/09/15 |
| ROBBINS, LIZ |
8H-7416C19262 |
2 |
120.00 |
4342********3013 |
126220 |
03/09/15 |
| SINGH, GRANT |
8H-491433 |
2 |
100.00 |
4147********5425 |
06027C |
03/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 1 |
MasterCard |
280.00 |
| 7 |
Visa |
791.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1171.00 |