Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONSTANT, DANIE, |
1T-921115788 |
R |
59.95 |
4193********8198 |
073326 |
04/02/14 |
| COOPER, KATHERI, |
1T-393907193 |
R |
40.70 |
4737********9692 |
095923 |
04/02/14 |
| LENHART, KIMBER, |
1T-462556942 |
R |
45.61 |
5448********3896 |
097949 |
04/02/14 |
| MERRYMAN, NIKKI, |
1T-988382303 |
R |
61.45 |
4631********3402 |
844305 |
04/02/14 |
| MORRIS, ABI, |
1T-002611 |
R |
39.20 |
5581********9689 |
902106 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.81 |
| 3 |
Visa |
162.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.91 |