Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HICKS, JOELLE |
1V-365310656 |
2 |
74.02 |
4600********7763 |
310619 |
12/10/13 |
| KUHBANDER, CARLY |
1V-002690 |
2 |
42.73 |
4465********7981 |
010654 |
12/10/13 |
| MILLER, CORINNE |
1V-59899052 |
2 |
5.00 |
4190********3187 |
024051 |
12/10/13 |
| SHORES, ANISSA |
1V-638527087 |
2 |
74.02 |
4323********0906 |
958641 |
12/10/13 |
| WILCOXEN, ANITA |
1V-006491 |
2 |
84.45 |
5495********2763 |
021179 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.45 |
| 4 |
Visa |
195.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.22 |