Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIKE, BARBARA |
SL-PT-DIKE |
8 |
72.89 |
4037********6930 |
071449 |
02/27/14 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
99.00 |
4060********0088 |
051408 |
02/27/14 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
114.00 |
5205********2572 |
126465 |
02/27/14 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
497391 |
02/27/14 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027235 |
02/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
114.00 |
| 4 |
Visa |
333.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.89 |