Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MELISSA, |
4S-603403369 |
R |
79.00 |
5455********8922 |
232358 |
10/09/13 |
| GERALD, SHAWN, |
4S-217481396 |
R |
74.00 |
4303********7115 |
432945 |
10/09/13 |
| HOUPY, NICOLE, |
4S-007099 |
R |
26.95 |
4060********2476 |
060307 |
10/09/13 |
| RILEY, JASON, |
4S-005310 |
R |
39.20 |
4060********7891 |
050307 |
10/09/13 |
| VORHOFF, LIZ, |
4S-006710 |
R |
233.00 |
5157********1249 |
15806Z |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
312.00 |
| 3 |
Visa |
140.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.15 |