Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JANNETTE, |
2L-007965 |
R |
54.00 |
4449********5666 |
000137 |
01/22/14 |
| CABRERA, TRISH, |
2L-015365 |
R |
81.90 |
4727********0901 |
595959 |
01/22/14 |
| PECK, TYLENE, |
2L-014761 |
R |
39.00 |
5107********9585 |
645759 |
01/22/14 |
| PEDUZZI, CRYSTA, |
2L-016791 |
R |
39.00 |
5178********8302 |
05154Z |
01/22/14 |
| RYAN, ROBYN, |
2L-679377031 |
R |
42.90 |
4342********7363 |
510853 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
178.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.80 |