Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAHAN, DEISE |
3Z-004708 |
4 |
59.98 |
4833********1954 |
002507 |
12/26/13 |
| JAMES, CHELSEA |
3Z-004718 |
4 |
39.00 |
4342********8432 |
677324 |
12/26/13 |
| LEVARIO, BETH |
3Z-001561 |
4 |
39.00 |
4121********7389 |
05629A |
12/26/13 |
| MARSHALL, RAY |
3Z-979300254 |
4 |
62.90 |
4717********1532 |
142650 |
12/26/13 |
| PASRICHA, CHRISTINA |
3Z-571900799 |
4 |
42.90 |
4342********8538 |
519782 |
12/26/13 |
| TROIKE, VALORY |
3Z-234301094 |
4 |
79.00 |
4366********5645 |
023836 |
12/26/13 |
| WARNKE, CECILY |
3Z-343979368 |
4 |
39.00 |
4465********5261 |
026572 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
361.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.78 |