Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNTON, DELANIE |
2S-919952821 |
2 |
112.40 |
4366********9178 |
012197 |
01/10/14 |
| LEIFSON, ANGIE |
2S-004680 |
2 |
14.66 |
4053********4054 |
042950 |
01/10/14 |
| NORTON, CAROLYN |
2S-004688 |
2 |
52.06 |
4680********2153 |
990443 |
01/10/14 |
| PRAT, ARTURO |
2S-87252565 |
2 |
88.51 |
3743*******6429 |
201666 |
01/10/14 |
| ZOTOS, MANDY |
2S-482322396 |
2 |
105.19 |
6011********3307 |
01025R |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.51 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
179.12 |
| 1 |
Discover |
105.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.82 |