Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNTON, DELANIE |
2S-919952821 |
2 |
64.46 |
4366********5992 |
008007 |
08/10/13 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********9016 |
735025 |
08/10/13 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
53.53 |
4680********9134 |
084908 |
08/10/13 |
| GRIFFITHS, JENNY |
2S-335410386 |
2 |
93.31 |
4680********5509 |
084908 |
08/10/13 |
| NORTON, CAROLYN |
2S-004688 |
2 |
52.06 |
4680********2153 |
188635 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
315.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.42 |