Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, PENNE |
5S-003784 |
2 |
69.00 |
4493********0114 |
080789 |
01/10/14 |
| DONOVEN, BRIANNA |
5S-007348 |
2 |
59.01 |
4342********3801 |
198037 |
01/10/14 |
| GEORGE, DONNA |
5S-000887 |
2 |
49.00 |
5461********0346 |
286320 |
01/10/14 |
| GROVE, TAUNA |
5S-000710 |
2 |
49.00 |
4190********1518 |
021150 |
01/10/14 |
| LILLETUEDT, RACHELLE |
5S-006519 |
2 |
49.00 |
4342********1579 |
416036 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
226.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.01 |