Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, AMANDA, |
26-AMANDACARR |
R |
34.00 |
4342********8650 |
277780 |
10/23/13 |
| IVERSON, LOUIS, |
26-13675 |
R |
29.00 |
5438********1680 |
H58921 |
10/23/13 |
| KUGELMAN-REILLY, |
26-7425 |
R |
22.00 |
4160********1491 |
055940 |
10/23/13 |
| LANE, EMILY, |
26-14661 |
R |
25.00 |
5448********7774 |
082458 |
10/23/13 |
| LEMSTROM, BRITT, |
26-14674 |
R |
25.00 |
4684********3599 |
055940 |
10/23/13 |
| MALDONADO, MARI, |
26-14537 |
R |
34.00 |
4342********0179 |
234255 |
10/23/13 |
| POE, JORDAN, |
26-13245 |
R |
29.00 |
4366********3497 |
012749 |
10/23/13 |
| REEB, CORTNEY, |
26-13987 |
R |
29.00 |
5465********0753 |
H58907 |
10/23/13 |
| SAAVEDRA, VERON, |
26-7881 |
R |
29.00 |
4342********6971 |
280310 |
10/23/13 |
| STRAWMIER, TEAR, |
26-10279 |
R |
25.00 |
4160********1710 |
055940 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.00 |
| 7 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.00 |