Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTCH, SHERI |
8I-493227 |
3 |
160.00 |
4815********7149 |
190170 |
01/13/15 |
| BYRD, MICHELLE |
8I-TEMP90963 |
3 |
50.00 |
4347********7489 |
080710 |
01/13/15 |
| DALESSIO, STEVEN |
8I-476705 |
3 |
40.00 |
4347********5320 |
080710 |
01/13/15 |
| DUNN, BETHSHEBA |
8I-468601 |
3 |
99.00 |
4298********9024 |
483774 |
01/13/15 |
| VAUGHN, DARRELL |
8I-492617 |
3 |
30.00 |
5178********9671 |
583808 |
01/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |