Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, STEPHANIE |
8J-484620 |
2 |
90.00 |
4778********2022 |
421611 |
02/09/15 |
| BURKE, MICHELLE |
8J-471722 |
2 |
120.00 |
4342********4185 |
068416 |
02/09/15 |
| DONOHO, CANDACE |
8J-502591 |
2 |
50.00 |
4342********0613 |
004653 |
02/09/15 |
| ESSMAN, KATIE |
8J-522402 |
2 |
40.00 |
4778********3590 |
421610 |
02/09/15 |
| FOSTER, KENDRA |
8J-524612 |
2 |
40.00 |
5178********6661 |
920462 |
02/09/15 |
| FULBRIGHT, MIRANDA |
8J-470954 |
2 |
60.00 |
4778********1562 |
421613 |
02/09/15 |
| HENDRIX, SALLY |
8J-7427C14154 |
2 |
30.00 |
5491********0824 |
984909 |
02/09/15 |
| SHANK, SHARON |
8J-522729 |
2 |
25.00 |
3727*******2001 |
145033 |
02/09/15 |
| VILLATORO, MAGDALENA |
8J-7427C18845 |
2 |
40.00 |
4217********0690 |
104942 |
02/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
70.00 |
| 6 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |