Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUMADAUG, GINA |
2W-208650906 |
4 |
89.00 |
4602********8691 |
356320 |
10/25/13 |
| GARBUTT, KELLI |
2W-790648648 |
4 |
89.00 |
4300********0721 |
573460 |
10/25/13 |
| GRAY, TIFFANIE |
2W-155607330 |
4 |
59.00 |
4803********4936 |
356319 |
10/25/13 |
| HAN, JULIE |
2W-790008907 |
4 |
35.95 |
5575********7784 |
005506 |
10/25/13 |
| HUGHES, AMANDA |
2W-297112371 |
4 |
59.00 |
4719********3924 |
505255 |
10/25/13 |
| SLOSSEN, BARBARA |
2W-172796055 |
4 |
59.00 |
5178********7346 |
05359P |
10/25/13 |
| VANDERPOOL, KYLIE |
2W-119410390 |
4 |
39.50 |
4266********7455 |
05334B |
10/25/13 |
| WORDEN, CONSTANCE |
2W-799307234 |
4 |
89.00 |
4300********0045 |
573461 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.95 |
| 6 |
Visa |
424.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.45 |