Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIS, LEONARD |
13-815651788 |
3 |
42.90 |
4060********7825 |
075306 |
05/15/13 |
| BURTCH, JEREMY |
13-375203887 |
3 |
50.00 |
5371********0244 |
075306 |
05/15/13 |
| CHATFIELD, DEBI |
13-709073307 |
3 |
69.00 |
5109********2103 |
H62267 |
05/15/13 |
| GOLLOTT, MICHELLE |
13-291384754 |
3 |
69.00 |
4744********2776 |
115638 |
05/15/13 |
| HARRIS, REGINA |
13-790277085 |
3 |
59.00 |
4737********5577 |
175604 |
05/15/13 |
| SMITH, KRISTEN |
13-807644050 |
3 |
42.90 |
4000********1926 |
193116 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.00 |
| 4 |
Visa |
213.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.80 |