Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4833********7278 |
084908 |
08/10/13 |
| DAWES, TRISHA |
1K-513755008 |
2 |
53.90 |
4282********6964 |
074908 |
08/10/13 |
| DUHON, VIVIAN |
1K-837011014 |
2 |
59.00 |
4868********9601 |
997025 |
08/10/13 |
| EMERY, ROMI |
1K-003651 |
2 |
59.00 |
4347********6829 |
074908 |
08/10/13 |
| INGRAM, WENDY |
1K-003019 |
2 |
59.40 |
5409********9631 |
447176 |
08/10/13 |
| PACHECO, RACHEL |
1K-628832861 |
2 |
70.40 |
4059********2305 |
386404 |
08/10/13 |
| RUDOLF, RONNIET |
1K-002319 |
2 |
39.00 |
4488********0582 |
054831 |
08/10/13 |
| SCOTT, SHAWNA |
1K-452230517 |
2 |
42.90 |
5537********2302 |
054831 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.30 |
| 6 |
Visa |
340.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.60 |