Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
051908 |
04/15/13 |
| BUFFUM, ALISHIA |
2W-629578126 |
3 |
37.00 |
4366********3723 |
014200 |
04/15/13 |
| HERNANDEZ, SANDRA |
2W-37697757 |
3 |
24.50 |
4426********9542 |
171298 |
04/15/13 |
| OBER, JULIE |
2W-269378262 |
3 |
9.80 |
4492********6590 |
528688 |
04/15/13 |
| REINHOLDT, KIRK |
2W-44860457 |
3 |
49.00 |
5287********9013 |
081906 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.00 |
| 3 |
Visa |
71.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.30 |