Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRITCHIE, ANNELISE |
3K-954644176 |
2 |
49.00 |
4347********3806 |
013106 |
02/11/13 |
| HITT, CHELSEA |
3K-735912155 |
2 |
49.00 |
4351********3770 |
070550 |
02/11/13 |
| HITT, DEVIN |
3K-108153525 |
2 |
49.00 |
4351********3770 |
071670 |
02/11/13 |
| KIME, BRIGITTE |
3K-012368 |
2 |
31.90 |
4060********0767 |
013106 |
02/11/13 |
| RICHARD, CHELSEA |
3K-003037 |
2 |
15.00 |
4060********3284 |
013106 |
02/11/13 |
| TIGNER, ELISCHA |
3K-012314 |
2 |
49.00 |
4271********7838 |
089096 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
242.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.90 |