Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONAVENTURA, ANDREA |
Y9-D101054 |
4 |
60.00 |
4104********6796 |
281148 |
02/26/15 |
| GLENN-CHASE, AMITY |
Y9-FW101387 |
4 |
245.00 |
5465********2347 |
002183 |
02/26/15 |
| JOHNSON, NATALIE |
Y9-FW101288 |
4 |
376.00 |
5109********4775 |
H19981 |
02/26/15 |
| QUARLESS, JOHN |
Y9-D102351 |
4 |
376.00 |
5178********9406 |
09313B |
02/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
997.00 |
| 1 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.00 |