Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RAMSEY, PALOMA, |
K5-5561001816 |
R |
29.99 |
5178********7219 |
099355 |
03/02/2016 |
| SLINGERLAND, KE, |
K5-5561002873 |
R |
54.96 |
5409********9559 |
050568 |
03/02/2016 |
| SMITH, CHERIE, |
K5-5561006173 |
R |
35.00 |
4121********0640 |
09110D |
03/02/2016 |
| ZUMMO, DENISE, |
K5-5561001920 |
R |
54.99 |
4815********4003 |
183660 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.95 |
| 2 |
Visa |
89.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.94 |