Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EFFERTZ, BRIA |
7A-646943675 |
2 |
39.00 |
4133********5388 |
919724 |
01/10/14 |
| HEINTZ, JUDY |
7A-208190345 |
2 |
9.80 |
4465********4638 |
010330 |
01/10/14 |
| HERZOG, LEANN |
7A-858960495 |
2 |
79.00 |
4120********7866 |
010327 |
01/10/14 |
| MURPHY, TIFFANY |
7A-239568796 |
2 |
49.00 |
6011********3478 |
01032R |
01/10/14 |
| SLATTERY, VIOLET |
7A-618997586 |
2 |
5.00 |
4147********4702 |
035038 |
01/10/14 |
| WEAVER, DEANNA |
7A-793608487 |
2 |
39.00 |
4254********1602 |
256137 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
171.80 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.80 |