Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, SANDRA, |
26-13353 |
R |
79.00 |
4494********5981 |
753432 |
07/31/13 |
| PEREZ, TRACY, |
26-13757 |
R |
54.00 |
4427********9671 |
128632 |
07/31/13 |
| RUBEL, SHELLY, |
26-13769 |
R |
29.00 |
4475********2045 |
056985 |
07/31/13 |
| SMITH, ANGELA, |
26-14046 |
R |
29.00 |
4385********9478 |
211497 |
07/31/13 |
| ZAPIEN, CHRISTI, |
26-13684 |
R |
9.00 |
4342********4264 |
240879 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
200.00 |