Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUGHES, JENNA |
2S-004176 |
4 |
105.19 |
4238********3848 |
774792 |
01/26/14 |
| KLEMM, KRISTY |
2S-954342516 |
4 |
52.06 |
4868********3607 |
303180 |
01/26/14 |
| LATHAM, BRIYANA |
2S-929725056 |
4 |
105.19 |
5404********4054 |
076691 |
01/26/14 |
| LINARES, ISABEL |
2S-116799510 |
4 |
36.66 |
4053********7458 |
031254 |
01/26/14 |
| PEAD, NICOLE |
2S-002973 |
4 |
105.19 |
4778********0676 |
289942 |
01/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.19 |
| 4 |
Visa |
299.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.29 |