Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, LUANE |
3C-006986 |
3 |
47.70 |
4342********9614 |
247507 |
03/15/13 |
| FORD, AUTUMN |
3C-936790473 |
3 |
62.54 |
4465********9883 |
015282 |
03/15/13 |
| JOHNSON, CHERYL |
3C-478318697 |
3 |
49.00 |
4731********8738 |
054119 |
03/15/13 |
| STEVENSON, BEVERLY |
3C-740687238 |
3 |
62.54 |
4300********1499 |
000471 |
03/15/13 |
| TURPIN, KELLY |
3C-005452 |
3 |
54.15 |
4758********0240 |
561957 |
03/15/13 |
| WILLDEN, MALLORY |
3C-333926730 |
3 |
115.54 |
4342********6222 |
290586 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
391.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.47 |