Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENDERSON, TRACY |
2S-638359415 |
4 |
73.31 |
3713*******1003 |
102894 |
12/26/13 |
| HUGHES, JENNA |
2S-004176 |
4 |
105.19 |
4238********3848 |
314791 |
12/26/13 |
| KLEMM, KRISTY |
2S-954342516 |
4 |
52.06 |
4868********3607 |
592108 |
12/26/13 |
| LATHAM, BRIYANA |
2S-929725056 |
4 |
105.19 |
5404********4054 |
054673 |
12/26/13 |
| LINARES, ISABEL |
2S-116799510 |
4 |
36.66 |
4053********7458 |
052514 |
12/26/13 |
| PEAD, NICOLE |
2S-002973 |
4 |
105.19 |
4778********0676 |
341110 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.31 |
| 1 |
MasterCard |
105.19 |
| 4 |
Visa |
299.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.60 |