Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAAN, CORINA |
1X-270013358 |
2 |
49.00 |
4815********9323 |
140008 |
11/11/13 |
| CALAVANO, DAVINA |
1X-345481041 |
2 |
32.99 |
4347********7049 |
070007 |
11/11/13 |
| CAMPOS, MONICA |
1X-000101 |
2 |
25.00 |
4475********6537 |
053808 |
11/11/13 |
| INGHAM, LINDSAY |
1X-005954 |
2 |
10.00 |
4282********8154 |
070007 |
11/11/13 |
| TODD, TRACI |
1X-001102 |
2 |
54.95 |
4833********6530 |
070007 |
11/11/13 |
| VAN DEMAN, TOMMY |
1X-006208 |
2 |
25.00 |
4815********6042 |
160906 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
196.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.94 |