Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORLUZ, LANI, |
K5-5561002775 |
R |
39.99 |
4235********2838 |
064258 |
05/27/15 |
| CAPSIS, ATHENA, |
K5-5561001868 |
R |
39.99 |
5409********2292 |
071284 |
05/27/15 |
| GARCIA, MICHELL, |
K5-5561002586 |
R |
99.00 |
4815********8490 |
144219 |
05/27/15 |
| LEBO, PEGGY, |
K5-5561004045 |
R |
86.00 |
5178********1490 |
071275 |
05/27/15 |
| MIKLES, ANDREA, |
K5-21003195 |
R |
129.99 |
3767*******1020 |
187835 |
05/27/15 |
| STEESE, VICTORI, |
K5-21004096 |
R |
44.00 |
5409********2672 |
046715 |
05/27/15 |
| WHEELER, PAMELA, |
K5-21002398 |
R |
69.98 |
4128********2989 |
83362B |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.99 |
| 3 |
MasterCard |
169.99 |
| 3 |
Visa |
208.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
508.95 |