Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DENISE |
8M-507478 |
3 |
60.00 |
4388********4544 |
01908C |
01/13/15 |
| CLARK, MEGAN |
8M-533562 |
3 |
60.00 |
4266********1989 |
025651 |
01/13/15 |
| DACDAC, MARION |
8M-507242 |
3 |
280.00 |
4266********0005 |
01906B |
01/13/15 |
| LOCKE, LINDA |
8M-TEMP88513 |
3 |
96.00 |
4833********6707 |
090710 |
01/13/15 |
| MALIGRO, DESIREE |
8M-536957 |
3 |
45.00 |
4366********5388 |
001161 |
01/13/15 |
| ROBERTS, DINA |
8M-615469101 |
3 |
25.00 |
4342********0184 |
858397 |
01/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
566.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |