Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBRIGHT, CARLY |
5R-001179 |
2 |
59.00 |
4867********8819 |
081107 |
10/10/13 |
| GENEVAY, JAMIE |
5R-003889 |
2 |
105.40 |
4060********5973 |
081107 |
10/10/13 |
| GENEVAY, MINDY |
5R-004999 |
2 |
39.50 |
4011********4102 |
071158 |
10/10/13 |
| ROUSSEL, SAMANTHA |
5R-004771 |
2 |
39.50 |
4060********8585 |
081107 |
10/10/13 |
| TONGLET, LISA |
5R-575937270 |
2 |
59.25 |
5455********4564 |
866497 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.25 |
| 4 |
Visa |
243.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.65 |