Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, KATY, |
22-121320749 |
R |
39.00 |
5459********1192 |
428968 |
07/03/13 |
| ECKLUND, EMILY, |
22-974084081 |
R |
39.00 |
5519********1023 |
H64388 |
07/03/13 |
| MORA, ANA, |
22-194343345 |
R |
41.93 |
4631********5410 |
016827 |
07/03/13 |
| PHELPS, TRICIA, |
22-008514 |
R |
53.90 |
4237********9529 |
223286 |
07/03/13 |
| PRIKRYL, LAUREN, |
22-116425588 |
R |
39.00 |
4342********4871 |
521846 |
07/03/13 |
| SPRINGER, DANA, |
22-001661 |
R |
49.00 |
4498********1325 |
064093 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 4 |
Visa |
183.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.83 |