Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4282********3029 |
090107 |
06/10/13 |
| DUHON, VIVIAN |
1K-837011014 |
2 |
59.00 |
4868********9601 |
262473 |
06/10/13 |
| EMERY, ROMI |
1K-003651 |
2 |
64.90 |
4347********6829 |
090107 |
06/10/13 |
| LYNN, STEPHANIE |
1K-770007923 |
2 |
59.00 |
4815********7855 |
170916 |
06/10/13 |
| LYNN, TROY |
1K-378251637 |
2 |
29.00 |
4815********7855 |
180714 |
06/10/13 |
| NICOLETTIE, MELINDA |
1K-646642187 |
2 |
39.00 |
4736********5306 |
090107 |
06/10/13 |
| RUDOLF, RONNIET |
1K-002319 |
2 |
42.90 |
4488********0582 |
040041 |
06/10/13 |
| SCOTT, SHAWNA |
1K-452230517 |
2 |
42.90 |
5537********2302 |
040041 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.90 |
| 7 |
Visa |
352.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.70 |