Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESLIN, MEG, |
2Y-664055535 |
R |
89.32 |
5465********5816 |
H63943 |
06/05/13 |
| HODGE, BELINDA, |
2Y-517687744 |
R |
107.17 |
4229********2960 |
218452 |
06/05/13 |
| MENDEZ, MARICEL, |
2Y-339818285 |
R |
89.32 |
5143********1508 |
000528 |
06/05/13 |
| MUZA, RUBY, |
2Y-835584882 |
R |
111.07 |
4229********9509 |
985862 |
06/05/13 |
| SUTTON, BONNIE, |
2Y-717153251 |
R |
111.07 |
4355********6905 |
6VI021 |
06/05/13 |
| VALENTINE, MICH, |
2Y-382408391 |
R |
105.42 |
5465********4673 |
H65555 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
284.06 |
| 3 |
Visa |
329.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.37 |