Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FURTNEY, CASSI |
6D-003101 |
3 |
49.00 |
4568********6033 |
081206 |
04/15/14 |
| KASPERICK, ASHLEY |
6D-000850 |
3 |
60.48 |
4479********6592 |
405234 |
04/15/14 |
| MCMILLAN, RACHEL |
6D-000210 |
3 |
60.73 |
4133********7395 |
379699 |
04/15/14 |
| PETERSON, AMANDA USE |
6D-201669343 |
3 |
49.00 |
4444********0712 |
063653 |
04/15/14 |
| ROMAIN, HEIDI |
6D-928677290 |
3 |
49.00 |
3772*******1003 |
126127 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
219.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.21 |