Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTA, JULIE |
1V-10758412 |
2 |
33.90 |
5424********3687 |
088447 |
04/10/13 |
| KUHBANDER, CARLY |
1V-002690 |
2 |
42.73 |
4465********7981 |
010836 |
04/10/13 |
| PETRANEK, MELISSA |
1V-587753446 |
2 |
45.59 |
4323********2026 |
305602 |
04/10/13 |
| SAMSON, CASSIE |
1V-225865443 |
2 |
33.90 |
5464********9291 |
000113 |
04/10/13 |
| TAFOYA, CONNIE |
1V-007382 |
2 |
45.59 |
4861********5482 |
000784 |
04/10/13 |
| WHITE, ANGEL |
1V-852078565 |
2 |
5.00 |
4190********1834 |
003009 |
04/10/13 |
| WILCOXEN, ANITA |
1V-006491 |
2 |
84.45 |
5495********2763 |
019636 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.25 |
| 4 |
Visa |
138.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.16 |