Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, KARI |
2W-308596090 |
4 |
49.00 |
5371********8851 |
062907 |
02/25/13 |
| CLARK-MICKLE, LISA |
2W-443568668 |
4 |
49.00 |
4342********2057 |
258872 |
02/25/13 |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
088447 |
02/25/13 |
| FLOYD, JACKIE |
2W-976057665 |
4 |
89.00 |
5287********2015 |
062907 |
02/25/13 |
| NIEDZIELA, JILL |
2W-849678223 |
4 |
79.00 |
4366********3577 |
014215 |
02/25/13 |
| VELIZ, BELINDA |
2W-963828953 |
4 |
80.32 |
5275********9931 |
122297 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
218.32 |
| 3 |
Visa |
217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.32 |