Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, SHANN, |
2V-011268 |
R |
54.99 |
4406********7505 |
030705 |
08/07/13 |
| LINSCHEID, MARI, |
2V-708055273 |
R |
49.00 |
5109********3995 |
H75407 |
08/07/13 |
| MILLER, GINGER, |
2V-008498 |
R |
79.00 |
5581********0964 |
510739 |
08/07/13 |
| RICHARD, BETH, |
2V-005931 |
R |
49.50 |
5424********8411 |
60516P |
08/07/13 |
| SANCHEZ, MEGAN, |
2V-013604 |
R |
2.01 |
4736********6148 |
030726 |
08/07/13 |
| TRAN, YIP, |
2V-013613 |
R |
38.50 |
4347********3035 |
050408 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
177.50 |
| 3 |
Visa |
95.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |