Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, CYNTHIA, |
C1-29040 |
R |
45.00 |
4482********8048 |
080501 |
01/07/15 |
| GEORGE, LEROY, |
C1-25149 |
R |
45.00 |
4313********3238 |
005516 |
01/07/15 |
| SMAY, LINDSAY, |
C1-27356 |
R |
45.00 |
4305********5649 |
008053 |
01/07/15 |
| WIEST, KAREN, |
C1-28918 |
R |
40.00 |
4305********0481 |
008053 |
01/07/15 |
| ZAPATA, EMMA, |
C1-29634 |
R |
99.00 |
4793********0258 |
193441 |
01/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.00 |