Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAKOW, SHERRY, |
D6-5569002377 |
R |
147.00 |
5243********4377 |
00477B |
11/04/15 |
| ENGEL, FRAN, |
D6-5569008397 |
R |
49.00 |
5120********5455 |
09712Z |
11/04/15 |
| JUERGENS, JANIC, |
D6-14113026 |
R |
54.00 |
4777********7272 |
004698 |
11/04/15 |
| KLEPACKI, KELLY, |
D6-5569004340 |
R |
54.99 |
5262********8779 |
053703 |
11/04/15 |
| LEVIN, CHAYA--, |
D6-5569008110 |
R |
44.00 |
5287********6837 |
834649 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
294.99 |
| 1 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.99 |