Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPHONSE, KAREN |
7L-175179980 |
2 |
69.00 |
4744********3735 |
195138 |
12/10/13 |
| BRILEY, BRITTNEY |
7L-887515090 |
2 |
79.00 |
4744********0398 |
105131 |
12/10/13 |
| BRILEY, CAMILLE |
7L-207461117 |
2 |
79.00 |
4744********0398 |
105131 |
12/10/13 |
| COTTON, AMBER |
7L-289224797 |
2 |
99.00 |
3767*******1012 |
166258 |
12/10/13 |
| HALPERIN, WENDY |
7L-867016400 |
2 |
49.00 |
4147********6169 |
055333 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.00 |