Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTA, JUSTIN |
2E-718070333 |
3 |
50.48 |
3797*******2000 |
142391 |
04/15/13 |
| BRUNEAU, CHARLOTTE |
2E-426676762 |
3 |
50.48 |
3712*******1007 |
164414 |
04/15/13 |
| DAHL, MARCIE |
2E-001716 |
3 |
59.00 |
4342********8691 |
690921 |
04/15/13 |
| FISHER, SHELLY |
2E-821245509 |
3 |
49.00 |
4153********7350 |
042010 |
04/15/13 |
| LEKANG, LAURA |
2E-001404 |
3 |
50.48 |
4323********8621 |
616628 |
04/15/13 |
| MARTIN, ALICIA |
2E-243107707 |
3 |
50.48 |
4190********3587 |
000063 |
04/15/13 |
| MURPHY, LESLIE |
2E-002054 |
3 |
64.00 |
4802********2283 |
007005 |
04/15/13 |
| WHEELER, DAVID |
2E-879160556 |
3 |
50.48 |
5515********2440 |
095730 |
04/15/13 |
| WHEELER, DEBRA |
2E-219066107 |
3 |
50.48 |
5515********2440 |
095739 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.96 |
| 2 |
MasterCard |
100.96 |
| 5 |
Visa |
272.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.88 |