Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUBER, TAYLOR, |
H6-5573006911 |
R |
44.00 |
4400********1086 |
07133B |
07/29/15 |
| ISENBERG, ALICI, |
H6-5573000994 |
R |
24.99 |
4430********0785 |
240398 |
07/29/15 |
| KENNEDY, KRISTI, |
H6-5573000776 |
R |
34.99 |
4147********2556 |
08279D |
07/29/15 |
| NELSON, PAULA, |
H6-5573000438 |
R |
124.99 |
4465********1791 |
029947 |
07/29/15 |
| PERNG, CHRISTIN, |
H6-5573003957 |
R |
15.00 |
4798********6796 |
609271 |
07/29/15 |
| STANGER, KAREN, |
H6-5573000669 |
R |
44.99 |
5466********9259 |
56129P |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 5 |
Visa |
243.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.96 |