Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, TERRY |
2W-643416985 |
4 |
59.00 |
4803********3146 |
461879 |
05/25/13 |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
461878 |
05/25/13 |
| FLOYD, JACKIE |
2W-976057665 |
4 |
89.00 |
5287********2015 |
002608 |
05/25/13 |
| KONING, LIZ |
2W-59531384 |
4 |
79.00 |
5178********5792 |
09528B |
05/25/13 |
| LEGGETT, PENNY |
2W-946766910 |
4 |
79.00 |
4452********8295 |
000275 |
05/25/13 |
| LOGAN, LYNN |
2W-247295957 |
4 |
55.30 |
5178********5792 |
09529B |
05/25/13 |
| NIEDZIELA, JILL |
2W-849678223 |
4 |
79.00 |
4366********3577 |
004843 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
223.30 |
| 4 |
Visa |
306.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.30 |