Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LYNCH, KATIE, |
1Z-007202 |
R |
45.68 |
5297********1324 |
678340 |
04/02/14 |
| MCKENZIE, GRACE, |
1Z-58793818 |
R |
95.34 |
6011********7153 |
00212R |
04/02/14 |
| MEYERS, TINA, |
1Z-273918196 |
R |
41.78 |
4736********1330 |
098504 |
04/02/14 |
| RAINES, DENISE, |
1Z-199436955 |
R |
73.92 |
4342********6518 |
125331 |
04/02/14 |
| RODRIGUEZ, MERI, |
1Z-466045600 |
R |
84.63 |
4342********4655 |
125330 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.68 |
| 3 |
Visa |
200.33 |
| 1 |
Discover |
95.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.35 |