Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
2 |
9.80 |
5155********4190 |
T4784Z |
01/10/13 |
| BRUNTON, DELANIE |
2S-919952821 |
2 |
64.46 |
4366********5992 |
010194 |
01/10/13 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
53.53 |
4602********2611 |
188339 |
01/10/13 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
52.06 |
4680********9134 |
023206 |
01/10/13 |
| EVANS, SHANNON |
2S-004617 |
2 |
53.53 |
4680********2159 |
162770 |
01/10/13 |
| EXCELL, TENNILLE |
2S-000842 |
2 |
39.05 |
4431********4320 |
053243 |
01/10/13 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
83135Z |
01/10/13 |
| WULFENSTEIN, LORRIE |
2S-982861230 |
2 |
52.06 |
3772*******4005 |
133987 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.06 |
| 2 |
MasterCard |
88.80 |
| 5 |
Visa |
262.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.49 |