Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MORGENSTERN, JA, |
F6-5571110423 |
R |
54.99 |
5403********7166 |
827349 |
05/27/15 |
| MUSNUG, CYNTHIA, |
F6-5571110421 |
R |
54.99 |
4342********8617 |
133825 |
05/27/15 |
| OTERO, VANESSA, |
F6-5571109013 |
R |
39.99 |
4833********6820 |
044109 |
05/27/15 |
| SPECHT, EMILY, |
F6-5571109313 |
R |
49.99 |
4147********1176 |
03152C |
05/27/15 |
| WIEFFERINK, LIZ, |
F6-5571108739 |
R |
54.99 |
4147********2754 |
03161C |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 4 |
Visa |
199.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.95 |