Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAAN, CORINA |
1X-270013358 |
2 |
49.00 |
4815********9323 |
170685 |
02/10/14 |
| BRUMMETT, NYCOLE |
1X-002206 |
2 |
43.95 |
4342********0010 |
480698 |
02/10/14 |
| CAMPOS, MONICA |
1X-000101 |
2 |
25.00 |
4475********6537 |
056812 |
02/10/14 |
| TODD, TRACI |
1X-001102 |
2 |
54.95 |
4833********0601 |
090807 |
02/10/14 |
| VAN DEMAN, TOMMY |
1X-006208 |
2 |
25.00 |
4815********6042 |
160581 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
197.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.90 |