Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRA, SANDRA |
2R-008156 |
2 |
89.00 |
4271********1913 |
067073 |
06/10/13 |
| BERGERON, HALEY |
2R-007465 |
2 |
62.30 |
4060********9395 |
020107 |
06/10/13 |
| BRUNER, DESTINY |
2R-005479 |
2 |
79.00 |
6011********2909 |
01020R |
06/10/13 |
| EDWARDS, PEGGY |
2R-005603 |
2 |
99.00 |
5332********7960 |
AUQ8AX |
06/10/13 |
| HELD, BETH |
2R-000896 |
2 |
55.30 |
4011********2542 |
070142 |
06/10/13 |
| PHILLIPS, JP |
2R-005762 |
2 |
30.00 |
4155********9402 |
032180 |
06/10/13 |
| SNEED, SUSAN |
2R-002248 |
2 |
44.00 |
4155********9402 |
032178 |
06/10/13 |
| YOST, ASHLEY |
2R-003896 |
2 |
64.90 |
5448********1202 |
042835 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.90 |
| 5 |
Visa |
280.60 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.50 |