Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, TERRY |
2W-643416985 |
4 |
59.00 |
4803********3146 |
991712 |
07/25/13 |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
991713 |
07/25/13 |
| FORD, ALESA |
2W-644632092 |
4 |
63.20 |
4347********5412 |
011008 |
07/25/13 |
| GARBUTT, KELLI |
2W-790648648 |
4 |
89.00 |
4300********0721 |
047192 |
07/25/13 |
| KONING, LIZ |
2W-59531384 |
4 |
79.00 |
5178********5792 |
01578B |
07/25/13 |
| LOGAN, LYNN |
2W-247295957 |
4 |
55.30 |
5178********5792 |
01580B |
07/25/13 |
| NIEDZIELA, JILL |
2W-849678223 |
4 |
79.00 |
4366********3577 |
031466 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.30 |
| 5 |
Visa |
379.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.50 |