Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIDDLE, JEANNET, |
26-12998 |
R |
29.00 |
4420********0481 |
951958 |
10/09/13 |
| KAWAS, LETICIA, |
26-12626 |
R |
54.00 |
4266********2354 |
08588B |
10/09/13 |
| LOR, TUE, |
26-13209 |
R |
29.00 |
4494********4119 |
959164 |
10/09/13 |
| MORRISON, LAURA, |
26-11858 |
R |
29.00 |
4366********0194 |
031156 |
10/09/13 |
| ROHRIG, NICHOL, |
26-13075 |
R |
54.00 |
4494********4648 |
961692 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |