Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMIEN, ANNE, |
F6-5571111425 |
R |
104.00 |
4481********1927 |
748545 |
08/12/15 |
| DAWDY, MICHELLE, |
F6-5571101554 |
R |
47.99 |
4000********0563 |
806511 |
08/12/15 |
| DENE, ARLENE, |
F6-5571108132 |
R |
103.96 |
5243********6031 |
01201B |
08/12/15 |
| MULLEN, LIZ, |
F6-5571103611 |
R |
59.00 |
4862********1586 |
01331A |
08/12/15 |
| TORRES, KARIN, |
F6-5571111462 |
R |
86.00 |
5407********1537 |
01331Z |
08/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
189.96 |
| 3 |
Visa |
210.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.95 |