Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, TANYA |
2N-002352 |
3 |
40.00 |
5219********1856 |
000005 |
05/15/13 |
| COUPEL, CHRIS |
2N-002702 |
3 |
49.00 |
4060********4901 |
035306 |
05/15/13 |
| DIETRICH, LACIE |
2N-001808 |
3 |
49.00 |
4271********6845 |
091066 |
05/15/13 |
| GARCIA, LISA |
2N-001007 |
3 |
59.00 |
4060********1029 |
035306 |
05/15/13 |
| GONZALEZ, AMANDA |
2N-002732 |
3 |
59.00 |
4271********3318 |
091064 |
05/15/13 |
| HAGERTY, SHANNON |
2N-002437 |
3 |
38.50 |
4060********5297 |
035306 |
05/15/13 |
| HUETTMANN, HOLLY |
2N-457530972 |
3 |
89.00 |
5455********0326 |
370481 |
05/15/13 |
| JONES, BETTY JO |
2N-001287 |
3 |
49.00 |
4355********3280 |
091039 |
05/15/13 |
| KENNEY, JULIE |
2N-002427 |
3 |
20.00 |
5455********3551 |
246138 |
05/15/13 |
| LABRUZZO, VICTORIA |
2N-002069 |
3 |
59.00 |
4060********7302 |
035306 |
05/15/13 |
| TROXCLAIR, JESSICA |
2N-002055 |
3 |
59.00 |
4300********8362 |
015318 |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.00 |
| 8 |
Visa |
421.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.50 |