Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAL, AMY |
2S-722025993 |
3 |
114.14 |
4342********3646 |
477646 |
07/15/13 |
| BELTRAN, MARIA |
2S-956806569 |
3 |
73.31 |
4680********1770 |
446202 |
07/15/13 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
3 |
49.00 |
5155********4190 |
01796Z |
07/15/13 |
| CHRISTENSEN, MICHAEL |
2S-003213 |
3 |
64.46 |
4680********2358 |
064706 |
07/15/13 |
| DAUGHERTY, APRIL |
2S-168512863 |
3 |
108.77 |
4053********9012 |
000395 |
07/15/13 |
| EXCELL, TENNILLE |
2S-000842 |
3 |
40.15 |
4053********8342 |
000397 |
07/15/13 |
| FRIEDEL, NICOLE |
2S-772069558 |
3 |
75.38 |
4053********0099 |
000399 |
07/15/13 |
| HARDY, LINDSEY |
2S-000190 |
3 |
83.94 |
4758********1878 |
015674 |
07/15/13 |
| MORENO, GUADALUPE |
2S-727930880 |
3 |
105.19 |
4342********2797 |
218739 |
07/15/13 |
| WILHELM, TINA |
2S-130848223 |
3 |
13.80 |
4868********1305 |
218738 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 9 |
Visa |
679.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.14 |