Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSSMAN, CYNTHIA |
4M-480688802 |
3 |
49.95 |
5218********2696 |
01529B |
09/15/13 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
007422 |
09/15/13 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
102923 |
09/15/13 |
| VARGAS, CHRISTINE |
4M-893956268 |
3 |
54.95 |
4072********1955 |
015057 |
09/15/13 |
| YOUNG, JILL |
4M-005548 |
3 |
79.00 |
4737********9492 |
122143 |
09/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.85 |
| 3 |
Visa |
162.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.80 |