Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KACLUDIS, LANA |
5C-571362890 |
3 |
82.16 |
4342********8728 |
604807 |
08/15/14 |
| MCELMURRY, SAMANTHA |
5C-513784197 |
3 |
39.00 |
4342********5248 |
330831 |
08/15/14 |
| MICHEL, GLORIA |
5C-79301742 |
3 |
39.00 |
4081********1743 |
835468 |
08/15/14 |
| OCOCK, ERIN |
5C-000537 |
3 |
61.36 |
4510********8717 |
605135 |
08/15/14 |
| RODRIGUEZ, PARIS |
5C-200815540 |
3 |
49.00 |
4259********5692 |
551965 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
270.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.52 |