Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, JENNIFER |
07-370681598 |
2 |
50.75 |
5594********0491 |
000001 |
03/11/13 |
| DETHLOFF, DEANNA |
07-6264234 |
2 |
49.03 |
4342********4246 |
141484 |
03/11/13 |
| ENGLISH, DEANNA |
07-002179 |
2 |
50.56 |
4271********9860 |
129119 |
03/11/13 |
| RAMIREZ, PATTY |
07-372455276 |
2 |
6.73 |
4356********5505 |
131560 |
03/11/13 |
| RICHARDS, ASHLEY |
07-000537 |
2 |
31.90 |
4063********7900 |
480736 |
03/11/13 |
| SEYMOUR, SARAH |
07-416639056 |
2 |
133.63 |
5465********7673 |
H75072 |
03/11/13 |
| SWANSON, MICA |
07-355890180 |
2 |
71.47 |
5178********8416 |
011114 |
03/11/13 |
| WISE, MICHELLE |
07-667277822 |
2 |
49.03 |
5594********6289 |
000009 |
03/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
304.88 |
| 4 |
Visa |
138.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.10 |