Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, JONATHON |
1B-52392 |
9 |
25.00 |
4493********6240 |
661282 |
08/06/13 |
| ELLER, AMY |
1B-17010 |
9 |
25.00 |
4342********9849 |
561200 |
08/06/13 |
| FARRELL, ASHLEY |
1B-52388 |
9 |
25.00 |
4473********9976 |
062856 |
08/06/13 |
| PATTERSON, AMBER |
1B-52201 |
9 |
25.00 |
4426********0393 |
192184 |
08/06/13 |
| PEREZ, LUIS |
1B-52385 |
9 |
25.00 |
4727********5420 |
404411 |
08/06/13 |
| PIERCE, BRITTANY |
1B-52202 |
9 |
25.00 |
4266********1498 |
05712B |
08/06/13 |
| SINNETT, MICHELLE |
1B-52387 |
9 |
25.00 |
4342********9844 |
165763 |
08/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |