Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRMA |
2S-538533173 |
4 |
73.31 |
4758********0559 |
814164 |
05/25/13 |
| EAGAR, PILAR |
2S-964150124 |
4 |
37.19 |
4680********4460 |
092608 |
05/25/13 |
| EAGAR, TOM |
2S-433842721 |
4 |
73.31 |
4680********4460 |
092608 |
05/25/13 |
| GALLACHER, GRAHAM |
2S-756781144 |
4 |
53.53 |
4680********9771 |
009830 |
05/25/13 |
| HENDERSON, TRACY |
2S-638359415 |
4 |
75.38 |
3713*******1003 |
181644 |
05/25/13 |
| HUGHES, JENNA |
2S-004176 |
4 |
83.94 |
4238********3848 |
009756 |
05/25/13 |
| KILGORE, KERRIE |
2S-150341134 |
4 |
73.31 |
3797*******1008 |
123616 |
05/25/13 |
| LINARES, ISABEL |
2S-116799510 |
4 |
6.90 |
4053********7458 |
000232 |
05/25/13 |
| LINARES, KRYSTAL |
2S-597427348 |
4 |
13.80 |
4053********7458 |
000233 |
05/25/13 |
| RYNIO, KIM |
2S-684118740 |
4 |
53.53 |
4680********1957 |
009722 |
05/25/13 |
| SKUBA, KRISTEN |
2S-230509829 |
4 |
26.77 |
4680********9771 |
009744 |
05/25/13 |
| SNOW, VICKIE |
2S-000626 |
4 |
49.50 |
4126********7051 |
000237 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.69 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
471.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.47 |