Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FURTNEY, CASSI |
6D-003101 |
3 |
49.00 |
4568********6033 |
080620 |
02/16/14 |
| KASPERICK, ASHLEY |
6D-000850 |
3 |
70.73 |
4479********6592 |
317896 |
02/16/14 |
| PETERSON, AMANDA USE |
6D-201669343 |
3 |
50.23 |
4444********0712 |
002659 |
02/16/14 |
| ROMAIN, HEIDI |
6D-928677290 |
3 |
49.00 |
3772*******1003 |
146205 |
02/16/14 |
| RYKIEL, DENENE |
6D-221194980 |
3 |
50.00 |
5178********1816 |
09788Z |
02/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
50.00 |
| 3 |
Visa |
169.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.96 |