Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUNTER, AMANDA, |
7C-703694521 |
R |
87.61 |
4758********1523 |
007619 |
05/07/14 |
| FAULK, MICHELLE, |
7C-645198162 |
R |
84.25 |
4241********6974 |
062621 |
05/07/14 |
| GREEN, AMY, |
7C-321731122 |
R |
29.99 |
4452********6053 |
352916 |
05/07/14 |
| GUIBORD, ASHTON, |
7C-728099058 |
R |
94.92 |
4758********2634 |
007634 |
05/07/14 |
| SEVEY, AIMEE, |
7C-100530676 |
R |
5.00 |
4070********5367 |
045855 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
301.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
301.77 |