Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, LISA |
5L-002449 |
4 |
31.90 |
4497********6980 |
892291 |
04/25/14 |
| DEMARTINO, HEATHER |
5L-689164312 |
4 |
29.00 |
4701********1790 |
152012 |
04/25/14 |
| MCMURRAY, AMANDA |
5L-861119830 |
4 |
64.00 |
4200********3322 |
991172 |
04/25/14 |
| MUSGRAVE, LISA |
5L-615997347 |
4 |
39.00 |
4465********7387 |
025146 |
04/25/14 |
| TUCKER, NATHANIEL |
5L-407707469 |
4 |
31.90 |
5219********7545 |
000393 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.90 |
| 4 |
Visa |
163.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.80 |