Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
54.95 |
5402********4694 |
459445 |
12/15/13 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
006689 |
12/15/13 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
183125 |
12/15/13 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********0195 |
459446 |
12/15/13 |
| YOUNG, JILL |
4M-005548 |
3 |
79.00 |
4737********9492 |
781509 |
12/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.75 |
| 2 |
Visa |
108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.75 |