Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KING, LAURA, |
BY-108679 |
R |
128.00 |
4117********7297 |
144368 |
07/09/14 |
| MUTCH, REBECCA, |
BY-100049 |
R |
55.00 |
4121********0948 |
09671A |
07/09/14 |
| NUZZO, CYNTHIA, |
BY-107040 |
R |
55.00 |
4427********0786 |
080070 |
07/09/14 |
| PENA, MARICEL, |
BY-109250 |
R |
64.00 |
5262********4196 |
680181 |
07/09/14 |
| SUTHERLAND, ERI, |
BY-109237 |
R |
59.00 |
4427********6888 |
024641 |
07/09/14 |
| YATES, LAURIE, |
BY-108356 |
R |
9.00 |
4117********0400 |
124468 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 5 |
Visa |
306.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |