Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINICAL, SHIRLEY |
1V-006728 |
2 |
5.00 |
5332********5439 |
LFDNE7 |
01/10/13 |
| KIMM, JENNIFER |
1V-429265456 |
2 |
45.59 |
4342********9994 |
345475 |
01/10/13 |
| KUHBANDER, CARLY |
1V-002690 |
2 |
42.73 |
4465********7981 |
010818 |
01/10/13 |
| SORBO, KAREN |
1V-005697 |
2 |
64.00 |
4147********1813 |
500123 |
01/10/13 |
| WILCOXEN, ANITA |
1V-006491 |
2 |
84.45 |
5495********2763 |
020170 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.45 |
| 3 |
Visa |
152.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.77 |