Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINICAL, SHIRLEY |
1V-006728 |
2 |
5.00 |
5332********5439 |
DI9DJG |
08/10/13 |
| HICKS, JOELLE |
1V-365310656 |
2 |
75.86 |
4600********7763 |
777155 |
08/10/13 |
| JOHNSON, NIKKI |
1V-644355267 |
2 |
63.29 |
4342********1865 |
743480 |
08/10/13 |
| KUHBANDER, CARLY |
1V-002690 |
2 |
42.73 |
4465********7981 |
010669 |
08/10/13 |
| MILLER, CORINNE |
1V-59899052 |
2 |
74.02 |
4190********3187 |
008713 |
08/10/13 |
| SHORES, ANISSA |
1V-638527087 |
2 |
74.02 |
4323********0906 |
997037 |
08/10/13 |
| WILCOXEN, ANITA |
1V-006491 |
2 |
84.45 |
5495********2763 |
028179 |
08/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.45 |
| 5 |
Visa |
329.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.37 |