Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, SABRINA |
1K-488141537 |
2 |
79.00 |
4366********0485 |
010827 |
07/10/13 |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4833********7278 |
024307 |
07/10/13 |
| EMERY, ROMI |
1K-003651 |
2 |
64.90 |
4347********6829 |
024307 |
07/10/13 |
| LYNN, STEPHANIE |
1K-770007923 |
2 |
59.00 |
4815********7855 |
124148 |
07/10/13 |
| LYNN, TROY |
1K-378251637 |
2 |
29.00 |
4815********7855 |
164342 |
07/10/13 |
| PACHECO, RACHEL |
1K-628832861 |
2 |
86.90 |
4059********2305 |
197972 |
07/10/13 |
| RUDOLF, RONNIET |
1K-002319 |
2 |
39.00 |
4488********0582 |
044210 |
07/10/13 |
| SCOTT, SHAWNA |
1K-452230517 |
2 |
42.90 |
5537********2302 |
044210 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.90 |
| 7 |
Visa |
416.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.70 |