Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, CHRISTI, |
V7-F50214 |
R |
39.00 |
4060********4909 |
032507 |
01/29/14 |
| BESTE, ROBERT, |
V7-45437 |
R |
68.00 |
3743*******6926 |
247029 |
01/29/14 |
| HICKS, JODY, |
V7-45483 |
R |
103.00 |
4815********6091 |
142754 |
01/29/14 |
| MEDINA, CARMEN, |
V7-45369 |
R |
129.00 |
4815********9325 |
162756 |
01/29/14 |
| WINTER, JAMES, |
V7-45211 |
R |
139.00 |
4475********6163 |
048658 |
01/29/14 |
| WRIGHT, KAREN, |
V7-42312 |
R |
99.00 |
5581********1507 |
853065 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.00 |
| 1 |
MasterCard |
99.00 |
| 4 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.00 |