Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHER, BEVERLY |
8J-465225 |
5 |
280.00 |
4735********4267 |
026283 |
06/26/15 |
| DODDS, LAURA |
8J-7427C16828 |
5 |
80.00 |
4815********8592 |
123904 |
06/26/15 |
| HUGGINS, GRACE |
8J-916207465 |
5 |
60.00 |
4833********8122 |
063010 |
06/26/15 |
| LOCKABOUGH, CATHLEEN |
8J-7427C14196 |
5 |
80.00 |
4060********8438 |
08529B |
06/26/15 |
| MUSGROVE, WENDALL |
8J-521330 |
5 |
384.00 |
4298********5395 |
226961 |
06/26/15 |
| ONG, IWAN |
8J-7427C18801 |
5 |
160.00 |
4815********6209 |
123903 |
06/26/15 |
| TAYLOR, AIMEE |
8J-541804 |
5 |
90.00 |
4815********4602 |
193308 |
06/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1134.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.00 |