Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| MARA ADDISON |
B4-2710 |
R |
32.00 |
3715*******3007 |
117548 |
| ALBERTS KRISTINE |
B4-3034 |
R |
29.00 |
4430********2464 |
713887 |
| BRONDER HEATHER |
B4-2778 |
R |
32.00 |
4477********2087 |
209739 |
| CAROTHERS MONICA |
B4-2493 |
R |
30.00 |
4430********5841 |
725859 |
| CUMMINS NICOLE |
B4-2829 |
R |
29.00 |
5508********1132 |
278817 |
| LENTZ ANDREA |
B4-2179 |
R |
29.00 |
4477********0796 |
113324 |
| PARKHILL PATTY |
B4-1735 |
R |
29.00 |
5240********7752 |
02635Z |
| SEIBERT CARMEN |
B4-2193 |
R |
32.00 |
4733********3877 |
310516 |
| WILSON NICOLE |
B4-2814 |
R |
32.00 |
5515********5701 |
000060 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 3 |
MasterCard |
90.00 |
| 5 |
Visa |
152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.00 |