Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AUBREY |
2S-000591 |
2 |
53.53 |
4053********6420 |
000273 |
04/10/13 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
2 |
52.06 |
5155********4190 |
T7883Z |
04/10/13 |
| BRUNTON, DELANIE |
2S-919952821 |
2 |
84.46 |
4366********5992 |
017030 |
04/10/13 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
53.53 |
4602********2611 |
099060 |
04/10/13 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
52.06 |
4680********9134 |
072706 |
04/10/13 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
22240Z |
04/10/13 |
| SEARLE, CONNADAY |
2S-004553 |
2 |
26.56 |
4300********5174 |
010908 |
04/10/13 |
| SNOW, APRIL |
2S-000611 |
2 |
53.53 |
4680********5124 |
072706 |
04/10/13 |
| WULFENSTEIN, LORRIE |
2S-982861230 |
2 |
53.53 |
3772*******4005 |
150749 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.53 |
| 2 |
MasterCard |
131.06 |
| 6 |
Visa |
323.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.26 |