Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARDEMA, HEATHE, |
2L-90970928 |
R |
53.50 |
4303********1571 |
J74047 |
08/21/13 |
| PRADO, APRIL, |
2L-474039800 |
R |
120.90 |
5107********4018 |
372912 |
08/21/13 |
| SCOTT, CRAIG, |
2L-949128773 |
R |
99.00 |
4147********9448 |
09327D |
08/21/13 |
| SWART, JON, |
2L-604946212 |
R |
54.00 |
4190********2760 |
013550 |
08/21/13 |
| WILDER, JESSICA, |
2L-501144467 |
R |
39.00 |
4870********7047 |
175455 |
08/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.90 |
| 4 |
Visa |
245.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.40 |