Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
39.95 |
4744********1188 |
173801 |
01/10/14 |
| CAMPBELL, AMY |
4Y-011753 |
2 |
207.00 |
4270********1885 |
023401 |
01/10/14 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
372250 |
01/10/14 |
| TAYLOR, NANCY |
4Y-015701 |
2 |
54.95 |
4266********6317 |
00019A |
01/10/14 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
109619 |
01/10/14 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
39.95 |
3713*******3028 |
146944 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.95 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
360.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.85 |