Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, KARI |
2W-308596090 |
4 |
49.00 |
5371********8851 |
073513 |
03/25/13 |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
120988 |
03/25/13 |
| FLOYD, JACKIE |
2W-976057665 |
4 |
89.00 |
5287********2015 |
073513 |
03/25/13 |
| KONING, LIZ |
2W-59531384 |
4 |
44.00 |
5178********5792 |
06460B |
03/25/13 |
| MERCK, DARCY |
2W-87691261 |
4 |
8.90 |
4452********7530 |
003538 |
03/25/13 |
| MOCK, TRACEE |
2W-850649654 |
4 |
99.00 |
4426********9478 |
153154 |
03/25/13 |
| NIEDZIELA, JILL |
2W-849678223 |
4 |
79.00 |
4366********3577 |
021136 |
03/25/13 |
| VELIZ, BELINDA |
2W-963828953 |
4 |
79.66 |
5275********9931 |
123750 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
261.66 |
| 4 |
Visa |
275.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.56 |