Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, KAREN |
F6-5571110563 |
1 |
45.00 |
3772*******1008 |
111590 |
06/02/15 |
| DICKENS, KATHY |
F6-5571111150 |
1 |
45.00 |
6011********1307 |
00270R |
06/02/15 |
| MICLETTE, KRISTY |
F6-5571110793 |
1 |
25.00 |
4298********4257 |
002186 |
06/02/15 |
| PENNISE, KATHLEEN |
F6-5571101293 |
1 |
29.99 |
3725*******4003 |
134733 |
06/02/15 |
| PENTECOSTES, CRISTINA |
F6-5571102334 |
1 |
55.00 |
4862********7717 |
08564A |
06/02/15 |
| PICA, HEATHER |
F6-5571110575 |
1 |
90.00 |
4833********1613 |
073610 |
06/02/15 |
| VANDER LEEK, KAITLYN |
F6-5571109665 |
1 |
34.99 |
5515********6457 |
073645 |
06/02/15 |
| WALTERS, AMBER |
F6-5571111374 |
1 |
45.00 |
4474********0640 |
073538 |
06/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.99 |
| 1 |
MasterCard |
34.99 |
| 4 |
Visa |
215.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.98 |