Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, DANIEL |
8M-TEMP70116 |
5 |
200.00 |
5403********4290 |
085044 |
01/26/15 |
| KURTZ, JACQUELINE |
8M-524893 |
5 |
60.00 |
4479********2955 |
026976 |
01/26/15 |
| LOCKE, LINDA |
8M-TEMP88513 |
5 |
96.00 |
4833********6707 |
045009 |
01/26/15 |
| MALIGRO, DESIREE |
8M-536957 |
5 |
45.00 |
4366********5388 |
023212 |
01/26/15 |
| MCDANIEL, BETTY |
8M-507530 |
5 |
180.00 |
4147********0399 |
01347C |
01/26/15 |
| SIMINO, EMILY |
8M-507489 |
5 |
60.00 |
4347********7380 |
045009 |
01/26/15 |
| WATSON, REBECCA |
8M-490027 |
5 |
60.00 |
4833********5317 |
045009 |
01/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
200.00 |
| 6 |
Visa |
501.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.00 |