Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, MELLISA |
E0-43869 |
3 |
42.40 |
4474********2807 |
068662 |
03/17/14 |
| BROWN, CHRISTOPER |
E0-55320 |
3 |
42.40 |
4479********9205 |
017085 |
03/17/14 |
| CAMARGO, ALEXIS |
E0-43805 |
3 |
52.99 |
4342********4787 |
779903 |
03/17/14 |
| CARPENTER, ELLEN |
E0-43863 |
3 |
42.40 |
4342********0916 |
754504 |
03/17/14 |
| SUNDERMAN, PATSY |
E0-43895 |
3 |
26.49 |
5396********9464 |
80580P |
03/17/14 |
| WENDLAND, VANESSA |
E0-43870 |
3 |
42.40 |
4147********0498 |
09887D |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.49 |
| 5 |
Visa |
222.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.08 |