Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLOS, COURTNE, |
7C-359019977 |
R |
63.66 |
4366********6122 |
023987 |
08/13/14 |
| EDSON, AMBER, |
7C-952732725 |
R |
73.59 |
4758********3174 |
000312 |
08/13/14 |
| GREEN, AMY, |
7C-321731122 |
R |
29.99 |
4452********6053 |
003359 |
08/13/14 |
| NEWMAN, KATIE, |
7C-258209539 |
R |
158.90 |
4104********6431 |
023545 |
08/13/14 |
| OLDHAM, ANN, |
7C-669521540 |
R |
84.25 |
3772*******1002 |
143695 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.25 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
326.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
410.39 |