Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAHN, JENNIFER, |
30-001557 |
R |
56.00 |
4635********5773 |
102875 |
09/11/13 |
| JIRON, MICHELLE, |
30-299432613 |
R |
79.00 |
4559********7381 |
109421 |
09/11/13 |
| KRUSE, LAUREN, |
30-867197243 |
R |
128.88 |
4610********2775 |
072709 |
09/11/13 |
| RAYMOND, LANDRA, |
30-120023301 |
R |
74.44 |
4888********9337 |
025743 |
09/11/13 |
| TEAGUE, MEGAN, |
30-621317254 |
R |
178.00 |
4744********8515 |
112270 |
09/11/13 |
| WILBURN, GWEN, |
30-003931 |
R |
5.00 |
5140********7142 |
02158Z |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 5 |
Visa |
516.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.32 |