Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CINDY |
3E-012086 |
2 |
5.00 |
3767*******1008 |
188694 |
09/10/13 |
| DIBENEDETTO, CHRISTINE |
3E-57723836 |
2 |
39.00 |
5455********2561 |
630608 |
09/10/13 |
| LEMOINE, JASON |
3E-012472 |
2 |
49.00 |
4896********2796 |
883748 |
09/10/13 |
| MANTOOTH, LACY |
3E-782125007 |
2 |
89.00 |
4347********8738 |
024506 |
09/10/13 |
| WILLIAMS, LINDA |
3E-303987769 |
2 |
5.00 |
4467********3592 |
808357 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 1 |
MasterCard |
39.00 |
| 3 |
Visa |
143.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.00 |