Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, LUANE |
3C-006986 |
3 |
49.73 |
4342********9614 |
690947 |
04/15/13 |
| FORD, AUTUMN |
3C-936790473 |
3 |
62.54 |
4465********9883 |
015378 |
04/15/13 |
| JOHNSON, CHERYL |
3C-478318697 |
3 |
49.00 |
4731********8738 |
051911 |
04/15/13 |
| TURPIN, KELLY |
3C-005452 |
3 |
54.15 |
4758********0240 |
625223 |
04/15/13 |
| WILLDEN, MALLORY |
3C-333926730 |
3 |
115.54 |
4342********6222 |
727328 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
330.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.96 |