Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNTON, DELANIE |
2S-919952821 |
2 |
64.46 |
4366********5992 |
030128 |
11/11/13 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********9016 |
117922 |
11/11/13 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
53.53 |
4680********9134 |
000007 |
11/11/13 |
| NORTON, CAROLYN |
2S-004688 |
2 |
52.06 |
4680********2153 |
841323 |
11/11/13 |
| PRAT, ARTURO |
2S-87252565 |
2 |
56.96 |
3743*******6429 |
145647 |
11/11/13 |
| ZOTOS, MANDY |
2S-482322396 |
2 |
108.36 |
6011********3307 |
01113R |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.96 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
222.11 |
| 1 |
Discover |
108.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.43 |