Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVER, ERICA US, |
5C-452469713 |
R |
39.00 |
4081********1421 |
295452 |
07/02/14 |
| DEWEY, ASHLEY, |
5C-145401371 |
R |
52.10 |
4631********0383 |
263778 |
07/02/14 |
| GRANVILLE, TRAC, |
5C-43803619 |
R |
5.00 |
4432********6425 |
013273 |
07/02/14 |
| NGUYEN-COHEN, C, |
5C-005067 |
R |
49.00 |
4750********8117 |
014307 |
07/02/14 |
| PIPPEN, CHANTEL, |
5C-265183401 |
R |
49.00 |
4081********2328 |
132256 |
07/02/14 |
| ZORIC, SASHA US, |
5C-115678967 |
R |
49.00 |
4149********7949 |
000087 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
243.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.10 |