Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LARSON, GEMA, |
36-1972 |
R |
45.00 |
4366********1849 |
026596 |
11/06/14 |
| MORTON, KEAN, |
36-694 |
R |
38.00 |
4003********8697 |
05375B |
11/06/14 |
| ONIELL, GREGORY, |
36-2137 |
R |
69.00 |
4358********6769 |
248998 |
11/06/14 |
| SILVONEN, SUZAN, |
36-2140 |
R |
39.00 |
4426********2110 |
268728 |
11/06/14 |
| WOLF, ALLYSON, |
36-1929 |
R |
39.00 |
4432********0817 |
025202 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
230.00 |