Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AUBREY |
2S-000591 |
2 |
52.06 |
4053********6420 |
000304 |
05/10/13 |
| BRUNTON, DELANIE |
2S-919952821 |
2 |
64.46 |
4366********5992 |
028066 |
05/10/13 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
53.53 |
4680********9134 |
043206 |
05/10/13 |
| KAMINSKY, RACHEL |
2S-263328507 |
2 |
53.53 |
4347********2655 |
043206 |
05/10/13 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
44152Z |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 4 |
Visa |
223.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.58 |