Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, SHAWN |
2C-141501841 |
3 |
49.41 |
4778********9569 |
079987 |
06/16/13 |
| ERWIN, LAURA |
2C-198018987 |
3 |
49.00 |
4060********3238 |
080208 |
06/16/13 |
| FUTCH, LAURA |
2C-1070402 |
3 |
50.47 |
4060********4593 |
080208 |
06/16/13 |
| LEBLANC, WILLA |
2C-466827512 |
3 |
39.00 |
4019********7142 |
205945 |
06/16/13 |
| MCPHERSON, ALEXIS |
2C-355231809 |
3 |
59.00 |
4668********6435 |
080208 |
06/16/13 |
| MESTAYER, KELLY |
2C-018473 |
3 |
53.90 |
4867********0852 |
080208 |
06/16/13 |
| PHARES, EMILY |
2C-001931 |
3 |
35.00 |
4802********2499 |
062986 |
06/16/13 |
| RICE, MISTIE |
2C-011425 |
3 |
69.30 |
4060********3980 |
090208 |
06/16/13 |
| SMITH, MARGARET |
2C-511473554 |
3 |
27.50 |
4523********3963 |
002789 |
06/16/13 |
| SPALLINO, SOPHIA |
2C-018804 |
3 |
55.30 |
4690********7846 |
846827 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
487.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.88 |