Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLINE, DANA, |
30-252623765 |
R |
39.00 |
5516********2709 |
000546 |
06/05/13 |
| DENISON, STACY, |
30-000131 |
R |
61.24 |
5146********4202 |
03D5D0 |
06/05/13 |
| FOX, TINA, |
30-000508 |
R |
49.00 |
5582********9732 |
703EB9 |
06/05/13 |
| GOLDEN, COURTNE, |
30-136087192 |
R |
63.20 |
4744********4899 |
134592 |
06/05/13 |
| JIRON, MICHELLE, |
30-299432613 |
R |
64.90 |
4559********7381 |
047771 |
06/05/13 |
| JOSLIN, JULIE, |
30-000509 |
R |
59.00 |
5582********9732 |
7ADA68 |
06/05/13 |
| MOY, KAREN, |
30-351263747 |
R |
155.97 |
4631********6768 |
959012 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
208.24 |
| 3 |
Visa |
284.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.31 |