Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADFOOT, SHEL, |
5D-007115 |
R |
9.80 |
4750********6827 |
035606 |
10/02/13 |
| DELGADO, MAYRA, |
5D-008675 |
R |
40.13 |
3767*******1002 |
124062 |
10/02/13 |
| LIBMAN, LAURA, |
5D-004699 |
R |
60.71 |
3743*******0630 |
505002 |
10/02/13 |
| MARSHALL, CARLY, |
5D-213131531 |
R |
60.71 |
5519********4715 |
H61792 |
10/02/13 |
| OGANESYAN, ANNA, |
5D-668185621 |
R |
11.80 |
4342********8976 |
711414 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.84 |
| 1 |
MasterCard |
60.71 |
| 2 |
Visa |
21.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.15 |