Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELD, PAMELA |
L4-5563004976 |
6 |
67.00 |
5582********1979 |
01978C |
06/23/15 |
| FLOYD, NICOLE |
L4-5563002245 |
6 |
49.00 |
4815********1938 |
183873 |
06/23/15 |
| GARBER, PATTY |
L4-5563004660 |
6 |
79.00 |
4465********5723 |
023026 |
06/23/15 |
| SABOTIN, JULIA |
L4-5563002248 |
6 |
37.00 |
4815********6372 |
163977 |
06/23/15 |
| SULLIVAN, GILLIAN |
L4-556300274 |
6 |
49.00 |
4147********2946 |
01979C |
06/23/15 |
| TUCKER, STELLA |
L4-5563002202 |
6 |
49.00 |
4427********2851 |
061606 |
06/23/15 |
| VAN WINKLE, JOAN |
L4-5563002207 |
6 |
39.00 |
4186********5091 |
903273 |
06/23/15 |
| VILLALOBOS, LIZ |
L4-5563004893 |
6 |
79.00 |
4147********5583 |
01977C |
06/23/15 |
| YANG, LIN |
L4-5563004672 |
6 |
79.00 |
5329********1983 |
07274B |
06/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
146.00 |
| 7 |
Visa |
381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.00 |