Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULLER, ANGELA, |
CX-0021870 |
R |
114.00 |
4190********8199 |
029685 |
09/17/14 |
| GRECIAN, SHANNO, |
CX-0021562 |
R |
78.08 |
5512********9999 |
064441 |
09/17/14 |
| MARTINSON, ANTH, |
CX-0023040 |
R |
54.00 |
5465********2903 |
H70320 |
09/17/14 |
| MILLER, NATALIE, |
CX-0023796 |
R |
72.24 |
5440********2487 |
499309 |
09/17/14 |
| SALERNO, ALISON, |
CX-0022975 |
R |
56.34 |
4186********7236 |
020125 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
204.32 |
| 2 |
Visa |
170.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.66 |