Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEHLER, COURTNEY |
2M-986059121 |
2 |
53.90 |
4867********3700 |
033206 |
05/10/13 |
| BREEZE, DAWN |
2M-438659594 |
2 |
50.83 |
4356********0609 |
173226 |
05/10/13 |
| DAVIS, DEBBIE |
2M-927218995 |
2 |
99.00 |
5466********2027 |
44055P |
05/10/13 |
| HARLOW, ALISSA |
2M-663215936 |
2 |
99.75 |
4081********0804 |
933455 |
05/10/13 |
| HAWLEY, DANIELLE |
2M-003276 |
2 |
75.90 |
4411********1450 |
033206 |
05/10/13 |
| ODOM, ROBIN |
2M-003688 |
2 |
89.00 |
5539********4401 |
000259 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
188.00 |
| 4 |
Visa |
280.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.38 |