Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIMATTEO, KAYLA |
5C-344888422 |
3 |
39.00 |
4342********4150 |
228424 |
11/15/13 |
| KACLUDIS, LANA |
5C-571362890 |
3 |
79.00 |
4342********4150 |
928090 |
11/15/13 |
| MARTINEZ, JULIE |
5C-001418 |
3 |
29.00 |
4081********0768 |
546878 |
11/15/13 |
| MICHEL, GLORIA |
5C-79301742 |
3 |
39.49 |
4081********2113 |
096842 |
11/15/13 |
| OCOCK, ERIN |
5C-000537 |
3 |
59.00 |
4510********8717 |
505174 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
245.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.49 |