Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KACLUDIS, LANA |
5C-571362890 |
3 |
82.16 |
4342********4150 |
383236 |
03/15/14 |
| MCELMURRY, SAMANTHA |
5C-513784197 |
3 |
40.56 |
4342********5248 |
383235 |
03/15/14 |
| MICHEL, GLORIA |
5C-79301742 |
3 |
39.00 |
4081********2113 |
378235 |
03/15/14 |
| OCOCK, ERIN |
5C-000537 |
3 |
61.36 |
4510********8717 |
705151 |
03/15/14 |
| RODRIGUEZ, PARIS |
5C-200815540 |
3 |
49.00 |
4259********5692 |
384449 |
03/15/14 |
| SCHACKMAN, KIM |
5C-907008994 |
3 |
43.86 |
4081********2057 |
072398 |
03/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
315.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.94 |