Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EGANCUMMINGS, M, |
D6-5569000097 |
R |
55.00 |
4179********3202 |
065736 |
07/22/15 |
| GRANADOS, MARIA, |
D6-5569003789 |
R |
49.99 |
4400********0454 |
09127A |
07/22/15 |
| KLINGE, SHELLY, |
D6-5569007168 |
R |
39.00 |
5466********1651 |
22615P |
07/22/15 |
| PEARCE, VICKIE, |
D6-5569003602 |
R |
84.99 |
5466********0558 |
02292Z |
07/22/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.99 |
| 2 |
Visa |
104.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.98 |