Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONDOR, BRIGID |
4M-001543 |
4 |
3.99 |
4744********8661 |
191232 |
01/26/14 |
| DONALD, CAROL |
4M-006802 |
4 |
42.90 |
4737********6007 |
334412 |
01/26/14 |
| DONLEY, STEPHANIE |
4M-185723610 |
4 |
43.95 |
4264********8255 |
015355 |
01/26/14 |
| FOSTER, BRETT |
4M-321530434 |
4 |
19.95 |
4744********0871 |
161834 |
01/26/14 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********3080 |
09125C |
01/26/14 |
| HERNANDEZ, TASHA |
4M-432201149 |
4 |
40.00 |
4833********3686 |
031315 |
01/26/14 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
171535 |
01/26/14 |
| MCSHANE, VICKY |
4M-000879 |
4 |
49.95 |
4481********4340 |
028840 |
01/26/14 |
| MIZNER, COURTNEY |
4M-007505 |
4 |
49.95 |
4737********7946 |
602646 |
01/26/14 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
H44814 |
01/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.32 |
| 9 |
Visa |
374.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.91 |