Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ASHLEIGH |
6S-006447 |
2 |
59.00 |
5178********3343 |
06693Z |
04/10/14 |
| EVERLY, REBECCA |
6S-115590108 |
2 |
64.90 |
4744********9509 |
194925 |
04/10/14 |
| GARVEY, LAUREN |
6S-364154930 |
2 |
64.90 |
4661********2353 |
046138 |
04/10/14 |
| GLANTZ, HEATHER |
6S-010703 |
2 |
39.00 |
4011********7783 |
074106 |
04/10/14 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
42.42 |
4744********8207 |
144529 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
211.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.22 |