Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCHI, LYNN, |
3S-001346 |
R |
38.45 |
4892********7362 |
387561 |
07/03/13 |
| BIANCHI, MIA, |
3S-006928 |
R |
53.90 |
4892********7362 |
075550 |
07/03/13 |
| BIANCHI, NINA, |
3S-001344 |
R |
59.00 |
4892********7362 |
199354 |
07/03/13 |
| LEMANSKI, HOLLY, |
3S-008248 |
R |
73.23 |
4430********1799 |
440078 |
07/03/13 |
| RODGERS, ELOISE, |
3S-399050424 |
R |
49.00 |
5466********4898 |
93658P |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
224.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.58 |