Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMBS, MARY ANN |
4Y-012018 |
4 |
43.95 |
4294********9470 |
700560 |
07/25/13 |
| KIRBY, AIMEE |
4Y-007968 |
4 |
54.95 |
4262********0323 |
81030F |
07/25/13 |
| LAMPORT, HANNAH |
4Y-016078 |
4 |
59.95 |
4147********6932 |
03214C |
07/25/13 |
| LEAZOTT, COURTNEY |
4Y-891579857 |
4 |
43.95 |
4833********3428 |
061108 |
07/25/13 |
| RAMER, KIM |
4Y-015974 |
4 |
59.95 |
4270********2495 |
029467 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
262.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.75 |