Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSBY, KIM |
2M-198135876 |
3 |
75.90 |
5324********5503 |
095309 |
05/15/13 |
| CARPENTER, ASHLEY |
2M-731016724 |
3 |
49.00 |
4744********8242 |
155433 |
05/15/13 |
| CASTILLO, AMY |
2M-003554 |
3 |
5.00 |
5455********6146 |
370478 |
05/15/13 |
| DOVER, RONDA |
2M-402967641 |
3 |
78.22 |
5463********4543 |
914337 |
05/15/13 |
| ENGLAND, GINA |
2M-919642446 |
3 |
5.00 |
5466********6354 |
40508Z |
05/15/13 |
| RODEBAUGH, TY |
2M-004202 |
3 |
75.90 |
5324********6221 |
095310 |
05/15/13 |
| ROMINES, JENNIFER |
2M-859383317 |
3 |
49.00 |
5539********4107 |
000317 |
05/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
289.02 |
| 1 |
Visa |
49.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.02 |