Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULGHAM, JESSICA |
3F-007693 |
1 |
55.00 |
5462********9478 |
822233 |
01/01/14 |
| KOENENN, SHELLY |
3F-007339 |
1 |
79.00 |
5178********5441 |
00294Z |
01/01/14 |
| LAFOY, AMBER |
3F-005137 |
1 |
44.00 |
5465********4590 |
H67808 |
01/01/14 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
25035Z |
01/01/14 |
| NEEL, EMILY |
3F-008841 |
1 |
79.00 |
5401********2419 |
00276B |
01/01/14 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
00290Z |
01/01/14 |
| TURNER, CAROLINE |
3F-167429705 |
1 |
70.00 |
5517********7527 |
612106 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
415.95 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.95 |