Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMANY, LAURA, |
2C-017326 |
R |
69.30 |
4690********9609 |
609683 |
04/03/13 |
| CONRAD, JEFF, |
2C-374469110 |
R |
42.90 |
4690********4232 |
609681 |
04/03/13 |
| MARSHALL, ASHLE, |
2C-641949300 |
R |
49.00 |
4060********3756 |
003106 |
04/03/13 |
| MILLER, ANNA, |
2C-016824 |
R |
27.50 |
4060********6772 |
093106 |
04/03/13 |
| PARKER, SARAH, |
2C-013530 |
R |
27.50 |
4060********2300 |
093106 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
216.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.20 |