Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2C-219166465 |
4 |
49.00 |
4347********0314 |
051507 |
06/25/13 |
| BEGUE, MEGAN |
2C-018240 |
4 |
49.00 |
4060********8171 |
051507 |
06/25/13 |
| BLANCHARD, KENDRA |
2C-457671929 |
4 |
89.00 |
5455********6370 |
678937 |
06/25/13 |
| EASTIN, JAMI |
2C-012349 |
4 |
25.00 |
4271********7701 |
024105 |
06/25/13 |
| SANDERS, NATALIE |
2C-760976658 |
4 |
27.50 |
4060********5116 |
051507 |
06/25/13 |
| SMITH, BAILEY |
2C-151016961 |
4 |
49.00 |
5455********4998 |
677040 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 4 |
Visa |
150.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.50 |