Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEON, GABRIELLE |
E0-43843 |
3 |
37.09 |
4342********2000 |
807506 |
07/15/14 |
| MORETTO, KAYLEE |
E0-43202 |
3 |
30.00 |
4474********4986 |
058816 |
07/15/14 |
| PATTERSON, KRYSTN |
E0-43224 |
3 |
31.80 |
4465********9902 |
015429 |
07/15/14 |
| SUNDERMAN, PATSY |
E0-43895 |
3 |
426.49 |
5396********9464 |
04266P |
07/15/14 |
| WENDLAND, VANESSA |
E0-43870 |
3 |
42.40 |
4147********0498 |
04958D |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
426.49 |
| 4 |
Visa |
141.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.78 |