Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, DANIEL |
8M-TEMP70116 |
5 |
200.00 |
5403********4290 |
083217 |
03/27/15 |
| KURTZ, JACQUELINE |
8M-524893 |
5 |
60.00 |
4479********2955 |
027009 |
03/27/15 |
| MCDANIEL, BETTY |
8M-507530 |
5 |
180.00 |
4147********0399 |
06531C |
03/27/15 |
| SIMINO, EMILY |
8M-507489 |
5 |
60.00 |
4347********7380 |
073209 |
03/27/15 |
| WATSON, REBECCA |
8M-490027 |
5 |
60.00 |
4833********5317 |
073209 |
03/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
200.00 |
| 4 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |