Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRA, MYRNA |
2W-57524300 |
2 |
63.00 |
4426********5921 |
113523 |
01/10/13 |
| KNEELAND, BRITANIE |
2W-225401069 |
2 |
79.66 |
3743*******9946 |
396010 |
01/10/13 |
| MACHIC, SARA |
2W-649981914 |
2 |
79.33 |
4803********7149 |
783044 |
01/10/13 |
| OLSON, JESSICA |
2W-568267600 |
2 |
99.00 |
4342********6855 |
386057 |
01/10/13 |
| REINHOLDT, KIRK |
2W-44860457 |
2 |
49.00 |
5287********9013 |
033206 |
01/10/13 |
| STONE, RENEE |
2W-801028303 |
2 |
4.95 |
4803********9862 |
783045 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.66 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
246.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.94 |