Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
764691 |
09/25/13 |
| GARBUTT, KELLI |
2W-790648648 |
4 |
89.00 |
4300********0721 |
787788 |
09/25/13 |
| HAN, JULIE |
2W-790008907 |
4 |
66.75 |
5575********7784 |
045606 |
09/25/13 |
| SLOSSEN, BARBARA |
2W-172796055 |
4 |
59.00 |
5178********7346 |
08764P |
09/25/13 |
| VANDERPOOL, KYLIE |
2W-119410390 |
4 |
0.33 |
4266********7455 |
08742B |
09/25/13 |
| WORDEN, CONSTANCE |
2W-799307234 |
4 |
89.00 |
4300********0045 |
787789 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.75 |
| 4 |
Visa |
267.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.08 |