Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, KAYLA, |
C1-28704 |
R |
24.99 |
4430********7721 |
358838 |
06/04/14 |
| DENNIS, CHRISTI, |
C1-28763 |
R |
14.99 |
4793********2751 |
045884 |
06/04/14 |
| DIEHL, TJ, |
C1-10384 |
R |
35.00 |
4482********1033 |
073249 |
06/04/14 |
| PENA-SANCHEZ, F, |
C1-29070 |
R |
24.99 |
4793********8383 |
979757 |
06/04/14 |
| SMITH, SARA, |
C1-28516 |
R |
24.99 |
4124********8433 |
003307 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
124.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.96 |