Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANNE |
5C-004052 |
2 |
39.98 |
4744********7835 |
154620 |
04/10/14 |
| DURYEE, KERRI |
5C-828422546 |
2 |
59.00 |
4342********4057 |
623898 |
04/10/14 |
| GREEN, HEATHER |
5C-705639506 |
2 |
39.00 |
4750********9958 |
084207 |
04/10/14 |
| GUST, SAMANTHA |
5C-003472 |
2 |
50.96 |
4750********3057 |
084207 |
04/10/14 |
| ORTIZ, ADRIANA |
5C-002621 |
2 |
49.00 |
4744********6763 |
124826 |
04/10/14 |
| STYERS, SUZY |
5C-824261658 |
2 |
53.90 |
4631********2735 |
905982 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
291.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.84 |