Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTA, JULIE |
1V-10758412 |
2 |
33.90 |
5424********3687 |
023628 |
06/10/13 |
| FINICAL, SHIRLEY |
1V-006728 |
2 |
5.00 |
5332********5439 |
AUQ8AF |
06/10/13 |
| JOHNSON, NIKKI |
1V-644355267 |
2 |
64.86 |
4342********1865 |
334949 |
06/10/13 |
| KUHBANDER, CARLY |
1V-002690 |
2 |
42.73 |
4465********7981 |
010426 |
06/10/13 |
| MILLER, CORINNE |
1V-59899052 |
2 |
74.02 |
4190********3187 |
003165 |
06/10/13 |
| SAMSON, CASSIE |
1V-225865443 |
2 |
33.90 |
5464********9291 |
000135 |
06/10/13 |
| WILCOXEN, ANITA |
1V-006491 |
2 |
84.45 |
5495********2763 |
021700 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.25 |
| 3 |
Visa |
181.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.86 |