Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JESSI, |
J3-5574100447 |
R |
34.99 |
4355********2124 |
807214 |
05/27/15 |
| CHIAMPARINO, JA, |
J3-5574100758 |
R |
34.99 |
5466********8091 |
03410Z |
05/27/15 |
| GHAZALI, SAMERA, |
J3-5574101732 |
R |
59.00 |
4342********9214 |
088648 |
05/27/15 |
| KARWASIECKA, AL, |
J3-5574101011 |
R |
34.99 |
5424********2813 |
13757P |
05/27/15 |
| LEISTER, KRISTI, |
J3-5574101153 |
R |
54.99 |
5491********9651 |
02770Z |
05/27/15 |
| ST GEORGE, BECK, |
J3-5574101584 |
R |
49.99 |
4147********2532 |
03409D |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.97 |
| 3 |
Visa |
143.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.95 |