Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNTON, DELANIE |
2S-919952821 |
2 |
64.46 |
4366********5992 |
025236 |
10/10/13 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********9016 |
965430 |
10/10/13 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
52.06 |
4680********9134 |
031107 |
10/10/13 |
| NORTON, CAROLYN |
2S-004688 |
2 |
52.06 |
4680********2153 |
703029 |
10/10/13 |
| ZOTOS, MANDY |
2S-482322396 |
2 |
108.36 |
6011********3307 |
01024R |
10/10/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
220.64 |
| 1 |
Discover |
108.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.00 |