Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUTHER, LORI |
6U-002517 |
3 |
48.50 |
4239********6377 |
088930 |
08/15/14 |
| MELLO, JILL |
6U-001411 |
3 |
53.50 |
4266********3763 |
017618 |
08/15/14 |
| PETRINI, SANDY |
6U-002299 |
3 |
68.50 |
5403********5222 |
166998 |
08/15/14 |
| TISCHBERN, STACEY |
6U-58548913 |
3 |
45.00 |
4833********8097 |
065307 |
08/15/14 |
| TOBIN, TANYA |
6U-235112038 |
3 |
68.50 |
4342********6425 |
508223 |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.50 |
| 4 |
Visa |
215.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.00 |