Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, TERRY |
2W-643416985 |
4 |
59.00 |
4803********3146 |
718832 |
04/25/13 |
| CARLSON, KARI |
2W-308596090 |
4 |
49.00 |
5371********8851 |
090407 |
04/25/13 |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
718833 |
04/25/13 |
| FLOYD, JACKIE |
2W-976057665 |
4 |
89.00 |
5287********2015 |
090407 |
04/25/13 |
| KONING, LIZ |
2W-59531384 |
4 |
79.00 |
5178********5792 |
03516B |
04/25/13 |
| LOGAN, LYNN |
2W-247295957 |
4 |
55.30 |
5178********5792 |
03518B |
04/25/13 |
| MOCK, TRACEE |
2W-850649654 |
4 |
99.00 |
4426********9478 |
190743 |
04/25/13 |
| NIEDZIELA, JILL |
2W-849678223 |
4 |
79.00 |
4366********3577 |
008193 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
272.30 |
| 4 |
Visa |
326.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.30 |