Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, ABBEY |
2C-017069 |
2 |
42.51 |
4060********1086 |
092713 |
10/10/11 |
| GOLDENBERG, JACOB |
2C-016740 |
2 |
42.51 |
4060********9464 |
092713 |
10/10/11 |
| HEBERT, RENEE |
2C-000943 |
2 |
83.17 |
4060********6471 |
092713 |
10/10/11 |
| LANTIA, EFFIE |
2C-017070 |
2 |
53.41 |
4060********2897 |
002713 |
10/10/11 |
| NEYHART, ELIZABETH |
2C-017470 |
2 |
42.51 |
4867********7264 |
092713 |
10/10/11 |
| THAI, ROSA |
2C-017616 |
2 |
75.54 |
4060********7795 |
092713 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
339.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.65 |