Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSBY, KIM |
2M-198135876 |
3 |
75.90 |
5324********5503 |
090586 |
04/15/13 |
| CARPENTER, ASHLEY |
2M-731016724 |
3 |
49.00 |
4744********8242 |
191296 |
04/15/13 |
| CASTILLO, AMY |
2M-003554 |
3 |
5.00 |
5455********6146 |
020159 |
04/15/13 |
| DOVER, RONDA |
2M-402967641 |
3 |
76.48 |
5463********4543 |
002319 |
04/15/13 |
| ENGLAND, GINA |
2M-919642446 |
3 |
5.00 |
5466********6354 |
32012Z |
04/15/13 |
| RODEBAUGH, TY |
2M-004202 |
3 |
75.90 |
5324********6221 |
090587 |
04/15/13 |
| ROMINES, JENNIFER |
2M-859383317 |
3 |
49.00 |
5539********4107 |
000303 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
287.28 |
| 1 |
Visa |
49.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.28 |