Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDLER, JEANNE |
13-441968573 |
2 |
69.00 |
5455********9286 |
080423 |
08/10/13 |
| DELANO, CRYSTAL |
13-666980693 |
2 |
59.00 |
4616********5468 |
08030B |
08/10/13 |
| HERRMANN, VICTORIA |
13-242966620 |
2 |
59.00 |
5178********7863 |
08054Z |
08/10/13 |
| QUAVE, PENNY |
13-544449573 |
2 |
59.00 |
5121********2372 |
01068B |
08/10/13 |
| SUMMERS, KRISTINA |
13-009857 |
2 |
59.00 |
5455********4243 |
080348 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
246.00 |
| 1 |
Visa |
59.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.00 |