Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANZ, GIOVANNA, |
AE-1016523 |
R |
27.01 |
5142********2360 |
258982 |
08/06/14 |
| JAYNES, CARRIE, |
AE-1019576 |
R |
27.00 |
4229********8138 |
565621 |
08/06/14 |
| LOPEZ, JOANNA, |
AE-1018433 |
R |
27.01 |
4736********7140 |
084407 |
08/06/14 |
| MALSIT, ELAINE, |
AE-1019141 |
R |
27.00 |
4060********5358 |
03784B |
08/06/14 |
| OWENS, CLARE, |
AE-1019258 |
R |
27.00 |
5142********0960 |
258780 |
08/06/14 |
| RANDALL, KYLE, |
AE-1017764 |
R |
27.00 |
4411********2390 |
084407 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.01 |
| 4 |
Visa |
108.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.02 |