Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ASLYN |
2H-001219 |
1 |
14.98 |
4266********8114 |
01504A |
01/01/14 |
| ANDREWS, JAMIE |
2H-001218 |
1 |
34.98 |
4422********3712 |
480404 |
01/01/14 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
31.90 |
4422********0630 |
480405 |
01/01/14 |
| GLASER, GLYN |
2H-419375368 |
1 |
24.50 |
4862********9233 |
01511A |
01/01/14 |
| LANDRY, TRINA |
2H-001764 |
1 |
40.70 |
4309********6773 |
044297 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
147.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.06 |