Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HINOJOSA, FRANC, |
FY-433980 |
R |
31.95 |
4342********9768 |
287976 |
04/02/14 |
| MARTIN, JOSH, |
FY-491462 |
R |
37.95 |
5491********2114 |
00273B |
04/02/14 |
| MCMAHON, JUDITH, |
FY-51780 |
R |
39.95 |
4800********9454 |
035375 |
04/02/14 |
| MURPHY, LORIANN, |
FY-456276 |
R |
14.99 |
4368********0776 |
005150 |
04/02/14 |
| SHARMA, SHANEEL, |
FY-431867 |
R |
41.95 |
4154********9176 |
016473 |
04/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.95 |
| 4 |
Visa |
128.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.79 |