Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUISE, MARIA, |
07-131690491 |
R |
49.00 |
4739********5541 |
003426 |
07/03/13 |
| ELDRIGE, DEVAN, |
07-318318859 |
R |
49.03 |
5332********0226 |
BPL7PC |
07/03/13 |
| LOWMAN, CHERYL, |
07-003015 |
R |
39.03 |
4668********7647 |
070430 |
07/03/13 |
| MCGOWAN, SARAH, |
07-335367837 |
R |
59.04 |
5332********0226 |
BPL7N5 |
07/03/13 |
| TURAN, AMBER, |
07-300727457 |
R |
61.11 |
4668********8462 |
070428 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.07 |
| 3 |
Visa |
149.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.21 |