Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, TERRY |
2W-643416985 |
4 |
59.00 |
4803********3146 |
966615 |
08/25/13 |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
966614 |
08/25/13 |
| FORD, ALESA |
2W-644632092 |
4 |
63.20 |
4347********5412 |
030607 |
08/25/13 |
| GARBUTT, KELLI |
2W-790648648 |
4 |
89.00 |
4300********0721 |
936006 |
08/25/13 |
| GRAY, TIFFANIE |
2W-155607330 |
4 |
90.50 |
4803********4936 |
966613 |
08/25/13 |
| HAN, JULIE |
2W-790008907 |
4 |
200.81 |
5575********7784 |
030607 |
08/25/13 |
| PILAND, JANI |
2W-913370673 |
4 |
50.00 |
4803********3233 |
966612 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
200.81 |
| 6 |
Visa |
440.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.51 |