Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENEY, JUDITH, |
D6-5569004368 |
R |
56.99 |
4325********7946 |
00845A |
05/20/15 |
| EGANCUMMINGS, M, |
D6-5569000097 |
R |
65.00 |
4179********3202 |
065027 |
05/20/15 |
| IPSEN, ALEXANDR, |
D6-5569005300 |
R |
39.99 |
5588********5751 |
22685G |
05/20/15 |
| KASSEBAUM, PHOE, |
D6-5569007467 |
R |
79.00 |
3767*******4005 |
182655 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
39.99 |
| 2 |
Visa |
121.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
240.98 |