Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COVINGTON, FELI, |
4N-777386603 |
R |
122.90 |
5465********0365 |
H75299 |
02/19/14 |
| DANIELS, SAMANT, |
4N-006146 |
R |
39.95 |
5438********3519 |
H67021 |
02/19/14 |
| LOVEDAY, DEAN, |
4N-363075226 |
R |
41.30 |
4147********0649 |
08519C |
02/19/14 |
| PANICO, KYLIE, |
4N-938600407 |
R |
59.00 |
4000********0327 |
376765 |
02/19/14 |
| RITTER, CHELSEA, |
4N-783462848 |
R |
89.00 |
4801********8235 |
019108 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
162.85 |
| 3 |
Visa |
189.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.15 |