Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIMATTEO, KAYLA |
5C-344888422 |
3 |
39.00 |
4342********4150 |
490213 |
09/15/13 |
| FRAZIER, VICTORIA |
5C-453069449 |
3 |
71.76 |
4342********0034 |
094565 |
09/15/13 |
| KACLUDIS, LANA |
5C-571362890 |
3 |
82.16 |
4342********4150 |
405107 |
09/15/13 |
| MARTINEZ, JULIE |
5C-001418 |
3 |
29.00 |
4081********0768 |
549563 |
09/15/13 |
| MICHEL, GLORIA |
5C-79301742 |
3 |
40.47 |
4081********2113 |
358966 |
09/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
262.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.39 |