Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUJIWARA, DEBOR, |
7D-9805779 |
R |
99.99 |
5466********2382 |
006707 |
11/06/13 |
| JACOBS, JENNIFE, |
7D-207105 |
R |
60.48 |
5109********3201 |
H66262 |
11/06/13 |
| LEWIS, TIARA, |
7D-781994915 |
R |
93.09 |
5175********5048 |
160921 |
11/06/13 |
| NAPIER, MARISSA, |
7D-5767976 |
R |
49.99 |
4366********9041 |
006496 |
11/06/13 |
| O FARRELL, RANI, |
7D-4169450 |
R |
41.30 |
4366********6823 |
024715 |
11/06/13 |
| O FARRELL, SHAU, |
7D-7117999 |
R |
61.71 |
4366********6823 |
005402 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
253.56 |
| 3 |
Visa |
153.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.56 |