Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
045855 |
02/15/13 |
| BUFFUM, ALISHIA |
2W-629578126 |
3 |
37.00 |
4366********3723 |
001330 |
02/15/13 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********2684 |
027552 |
02/15/13 |
| HERNANDEZ, SANDRA |
2W-37697757 |
3 |
24.50 |
4426********9542 |
155989 |
02/15/13 |
| MOCK, TRACEE |
2W-850649654 |
3 |
99.22 |
4426********9478 |
165286 |
02/15/13 |
| OBER, JULIE |
2W-269378262 |
3 |
9.80 |
4492********6590 |
894965 |
02/15/13 |
| SMALLEY, JULIE |
2W-218022392 |
3 |
99.00 |
5371********5706 |
055805 |
02/15/13 |
| THELIN, KYA |
2W-761527654 |
3 |
89.00 |
4465********8005 |
015046 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
173.00 |
| 6 |
Visa |
358.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
531.52 |