Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, WANDA |
2E-28690231 |
4 |
49.00 |
4720********9353 |
922810 |
05/25/13 |
| ESTELL, TARA |
2E-002532 |
4 |
53.90 |
5512********7541 |
343454 |
05/25/13 |
| GIBSON, TRINITY |
2E-003433 |
4 |
39.00 |
4802********3648 |
004771 |
05/25/13 |
| GUSDAL, ANGELA |
2E-002852 |
4 |
56.02 |
4465********4542 |
025345 |
05/25/13 |
| HETRICK, LANETTE |
2E-002688 |
4 |
59.00 |
4109********3232 |
032403 |
05/25/13 |
| HETRICK, TASHA |
2E-002667 |
4 |
64.90 |
4109********3232 |
893613 |
05/25/13 |
| SCHABARKER, LESLIE |
2E-629272675 |
4 |
53.90 |
4225********6793 |
072648 |
05/25/13 |
| TRYSTIANSON, HILLARY |
2E-187043662 |
4 |
53.90 |
4024********8240 |
000181 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.90 |
| 7 |
Visa |
375.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.62 |