Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, SHAINA, |
57-005714 |
R |
20.00 |
4266********8926 |
02322B |
07/17/13 |
| CARTER, AARON, |
57-011875 |
R |
49.00 |
4690********8569 |
594045 |
07/17/13 |
| GREGOIRE, BRIDG, |
57-002700 |
R |
7.80 |
4467********2346 |
082539 |
07/17/13 |
| HOFFMAN, RACHEL, |
57-007466 |
R |
44.97 |
5178********5302 |
02326Z |
07/17/13 |
| SAGE, TINA, |
57-003689 |
R |
63.20 |
4039********0734 |
000309 |
07/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.97 |
| 4 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.97 |