Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
7.99 |
4744********1188 |
145131 |
12/10/13 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
873341 |
12/10/13 |
| LIMA, DESIREE |
4Y-006313 |
2 |
69.95 |
4435********8832 |
042400 |
12/10/13 |
| TAYLOR, NANCY |
4Y-015701 |
2 |
54.95 |
4266********6317 |
09472A |
12/10/13 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
185566 |
12/10/13 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
181447 |
12/10/13 |
| TYNDALL, MICHELLE |
4Y-60581048 |
2 |
9.99 |
4744********2473 |
135938 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.95 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
201.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.83 |