Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGLE, STEPHANIE |
2W-606177513 |
2 |
59.00 |
4868********8522 |
303926 |
04/10/13 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.00 |
4457********3606 |
002914 |
04/10/13 |
| DINCA, DANA |
2W-56883651 |
2 |
79.00 |
4342********3626 |
304070 |
04/10/13 |
| GUERRA, MYRNA |
2W-57524300 |
2 |
63.00 |
4426********5921 |
162370 |
04/10/13 |
| STONE, RENEE |
2W-801028303 |
2 |
4.95 |
4803********9862 |
505076 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
255.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.95 |