Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWELL, NALANI |
1Y-573902178 |
3 |
5.00 |
4860********3881 |
051315 |
07/15/13 |
| HALLMAN, LIZ |
1Y-717594797 |
3 |
5.00 |
4254********5226 |
000002 |
07/15/13 |
| LEBLANC, ALYX |
1Y-000242 |
3 |
5.00 |
4342********8842 |
402473 |
07/15/13 |
| OLSON-SLUSARCZY, SHERRY |
1Y-000080 |
3 |
10.00 |
4736********3013 |
004160 |
07/15/13 |
| WAGONER, TREVOR |
1Y-807059987 |
3 |
5.00 |
4037********0224 |
605131 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
30.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
30.00 |