Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOS, CHRISTINA |
3S-000579 |
3 |
24.95 |
4782********1483 |
082611 |
02/16/14 |
| BUSHMAN, PATTI |
3S-007786 |
3 |
40.38 |
4427********9705 |
964678 |
02/16/14 |
| CARLOTTA, LILY |
3S-007073 |
3 |
49.00 |
4419********8148 |
002648 |
02/16/14 |
| LEWIS, LORI |
3S-309385017 |
3 |
59.00 |
5459********4706 |
002649 |
02/16/14 |
| MCBRIDE, MOLLY |
3S-009291 |
3 |
5.00 |
4060********7709 |
082611 |
02/16/14 |
| YALDA, TARYN |
3S-480324294 |
3 |
64.90 |
4802********6469 |
009973 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 5 |
Visa |
184.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.23 |