Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, DAWN, |
7E-100456976 |
R |
49.00 |
4833********5547 |
032307 |
01/02/14 |
| HARINGSMA, JENN, |
7E-568982103 |
R |
6.40 |
5403********7922 |
252999 |
01/02/14 |
| MIRANDA, KIMBER, |
7E-312954899 |
R |
34.00 |
4833********5016 |
032307 |
01/02/14 |
| MOORE-BECKER, K, |
7E-360837471 |
R |
44.50 |
4347********8648 |
032307 |
01/02/14 |
| PACHECO, JENNIF, |
7E-805574942 |
R |
39.00 |
4160********3148 |
062353 |
01/02/14 |
| SHAW, ROBIN, |
7E-332095639 |
R |
99.00 |
4342********7824 |
213917 |
01/02/14 |
| VASQUEZ, FELICI, |
7E-925473808 |
R |
6.90 |
5178********1150 |
00626Z |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
13.30 |
| 5 |
Visa |
265.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.80 |