Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, ALEXIS |
E0-43805 |
3 |
52.99 |
4342********4787 |
753072 |
06/16/14 |
| LEON, GABRIELLE |
E0-43843 |
3 |
37.09 |
4342********2000 |
470595 |
06/16/14 |
| MILEY, KYLE |
E0-43288 |
3 |
42.40 |
4427********6873 |
054610 |
06/16/14 |
| SUNDERMAN, PATSY |
E0-43895 |
3 |
26.49 |
5396********9464 |
43475P |
06/16/14 |
| WENDLAND, VANESSA |
E0-43870 |
3 |
42.40 |
4147********0498 |
08197D |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.49 |
| 4 |
Visa |
174.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.37 |