Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, TANYA |
2N-002352 |
3 |
20.00 |
5219********6069 |
000090 |
03/15/13 |
| DIETRICH, LACIE |
2N-001808 |
3 |
49.00 |
4271********6845 |
038082 |
03/15/13 |
| JONES, BETTY JO |
2N-001287 |
3 |
49.00 |
4355********3280 |
038064 |
03/15/13 |
| KENNEY, JULIE |
2N-002427 |
3 |
20.00 |
5455********3551 |
134778 |
03/15/13 |
| LARROQUETTE, ERICA |
2N-001259 |
3 |
20.00 |
5455********3950 |
134777 |
03/15/13 |
| POTTER, CODY |
2N-000080 |
3 |
5.00 |
5455********2159 |
128301 |
03/15/13 |
| RUTHERFORD, REBECCA |
2N-001953 |
3 |
20.00 |
4060********7884 |
064106 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
65.00 |
| 3 |
Visa |
118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.00 |