Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, KAYL, |
AE-KAYLA |
R |
27.00 |
5142********9513 |
259762 |
11/13/13 |
| GILLIGAN, TAMMI, |
AE-1016888 |
R |
27.01 |
4015********2953 |
900142 |
11/13/13 |
| HEDRICK, TAMRA, |
AE-1017580 |
R |
38.00 |
4736********8941 |
061607 |
11/13/13 |
| LEWIS, KRISTAN, |
AE-1016002 |
R |
38.00 |
5142********9637 |
253424 |
11/13/13 |
| RODRIGUEZ, LORE, |
AE-1016157 |
R |
27.00 |
4355********7613 |
5KPPL0 |
11/13/13 |
| TURNEY, REGAN, |
AE-1017636 |
R |
27.00 |
4465********0512 |
013788 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 4 |
Visa |
119.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.01 |