Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, BRITTANY |
4Q-006961 |
2 |
61.36 |
4750********8198 |
092315 |
11/10/11 |
| DYSON, DANI |
4Q-006390 |
2 |
158.00 |
4631********9926 |
894479 |
11/10/11 |
| GUZIAK, CHRISTINE |
4Q-008283 |
2 |
39.95 |
4631********9118 |
894478 |
11/10/11 |
| HOUSTON, KATIE |
4Q-004303 |
2 |
29.95 |
4868********9303 |
534519 |
11/10/11 |
| LUNDQUIST, LESLIE |
4Q-009607 |
2 |
59.00 |
4452********8158 |
637345 |
11/10/11 |
| MORRISON, JULIEE |
4Q-006430 |
2 |
59.00 |
4452********2816 |
588326 |
11/10/11 |
| STAMPS, EVIE - ROWENA |
4Q-006812 |
2 |
61.36 |
4867********3523 |
092315 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
468.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.62 |