Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIS, LEONARD |
13-815651788 |
3 |
39.00 |
4060********7825 |
060208 |
06/16/13 |
| BURTCH, JEREMY |
13-375203887 |
3 |
50.00 |
5371********0244 |
060208 |
06/16/13 |
| CHATFIELD, DEBI |
13-709073307 |
3 |
69.00 |
5109********2103 |
H77166 |
06/16/13 |
| GOLLOTT, MICHELLE |
13-291384754 |
3 |
69.00 |
4744********2776 |
100225 |
06/16/13 |
| ROSS, NIKKI |
13-008076 |
3 |
5.00 |
5594********5130 |
000078 |
06/16/13 |
| SEYMOUR, NINA |
13-295953077 |
3 |
89.00 |
5594********6352 |
000079 |
06/16/13 |
| SMITH, KRISTEN |
13-807644050 |
3 |
42.90 |
4000********1926 |
484559 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
213.00 |
| 3 |
Visa |
150.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.90 |