Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELICIANO, DOMI, |
C4-502155 |
R |
63.58 |
4351********0032 |
028132 |
09/11/13 |
| HEIM, CHARLES, |
C4-204098 |
R |
31.79 |
3722*******4004 |
123283 |
09/11/13 |
| JOHNSON, DEBORA, |
C4-456789 |
R |
103.25 |
4029********2013 |
083210 |
09/11/13 |
| JOHNSON1, JUSTI, |
C4-500611 |
R |
31.79 |
4737********2413 |
965621 |
09/11/13 |
| LEWIS, NICOLE, |
C4-203515 |
R |
31.79 |
4744********8838 |
123229 |
09/11/13 |
| MATYUSHEV, ALEK, |
C4-500301 |
R |
31.79 |
4342********9795 |
336410 |
09/11/13 |
| MCLAUGHIN, CAMI, |
C4-500057 |
R |
31.79 |
5109********5026 |
H86433 |
09/11/13 |
| MESA, WENDY, |
C4-205024 |
R |
31.79 |
4737********2046 |
922300 |
09/11/13 |
| NICHOLAS, LAURE, |
C4-500161 |
R |
31.79 |
4737********2413 |
336413 |
09/11/13 |
| POTTER, KYLE, |
C4-500831 |
R |
31.79 |
5312********8556 |
193122 |
09/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.79 |
| 2 |
MasterCard |
63.58 |
| 7 |
Visa |
325.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.15 |