Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, MONICA |
3C-005831 |
4 |
93.81 |
4300********9071 |
000397 |
10/25/13 |
| GATFIELD, SARAH |
3C-391465328 |
4 |
11.80 |
4809********0349 |
631348 |
10/25/13 |
| GROVE, PAM |
3C-548209213 |
4 |
54.75 |
4300********4580 |
000399 |
10/25/13 |
| MCDONALD, PATRICIA |
3C-001995 |
4 |
62.54 |
4888********3011 |
055518 |
10/25/13 |
| MCNEFF, STEPHANIE |
3C-007444 |
4 |
65.20 |
4366********1747 |
025422 |
10/25/13 |
| PRESNELL, SUSAN |
3C-001292 |
4 |
62.54 |
4147********2790 |
055513 |
10/25/13 |
| THOMAS, JILL |
3C-711667000 |
4 |
51.94 |
4758********0858 |
681291 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
402.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.58 |