Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, WANDA |
2E-28690231 |
4 |
53.90 |
4720********9353 |
430453 |
08/25/13 |
| ESTELL, TARA |
2E-002532 |
4 |
49.40 |
5512********7541 |
627535 |
08/25/13 |
| GIBSON, TRINITY |
2E-003433 |
4 |
39.00 |
4802********3648 |
017038 |
08/25/13 |
| GUSDAL, ANGELA |
2E-002852 |
4 |
42.90 |
4465********4542 |
025252 |
08/25/13 |
| HETRICK, LANETTE |
2E-002688 |
4 |
53.90 |
4109********3232 |
703880 |
08/25/13 |
| HETRICK, TASHA |
2E-002667 |
4 |
53.90 |
4109********3232 |
363247 |
08/25/13 |
| MORGAN, FELICIA |
2E-003379 |
4 |
42.70 |
4342********1228 |
216761 |
08/25/13 |
| POSPISIL, SONJA |
2E-171455477 |
4 |
49.00 |
4145********3259 |
848639 |
08/25/13 |
| TRYSTIANSON, HILLARY |
2E-187043662 |
4 |
53.90 |
4024********8240 |
000171 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.40 |
| 8 |
Visa |
389.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.60 |