Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTEVEZ, TIFFANY |
5D-328325528 |
2 |
63.07 |
4750********1942 |
013006 |
01/10/14 |
| MARTIN, TRINITY |
5D-009079 |
2 |
7.80 |
5178********7133 |
00051B |
01/10/14 |
| OGANESYAN, ANNA |
5D-668185621 |
2 |
60.71 |
4342********8976 |
043953 |
01/10/14 |
| PEDIGO, CRYSTAL |
5D-009780 |
2 |
60.71 |
4750********6633 |
013006 |
01/10/14 |
| RUSSETT, CINDY |
5D-884910810 |
2 |
50.42 |
4744********9542 |
133105 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.80 |
| 4 |
Visa |
234.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.71 |