Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, PABLO |
6U-672246763 |
3 |
33.50 |
4815********3530 |
143953 |
06/16/14 |
| LAWLER, SUSAN |
6U-002177 |
3 |
68.50 |
4815********2574 |
173459 |
06/16/14 |
| LUTHER, LORI |
6U-002517 |
3 |
48.50 |
4239********6377 |
425641 |
06/16/14 |
| MELLO, JILL |
6U-001411 |
3 |
53.50 |
4266********3763 |
016526 |
06/16/14 |
| MORRIS, DIANNE |
6U-401205448 |
3 |
99.99 |
4342********8855 |
725010 |
06/16/14 |
| PETRINI, SANDY |
6U-002299 |
3 |
68.50 |
5403********5222 |
306917 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.50 |
| 5 |
Visa |
303.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.49 |