Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMANTROUT, GLEN |
3E-003387 |
2 |
39.00 |
4060********8842 |
060107 |
06/10/13 |
| COUVILLION, LINDSEY |
3E-004833 |
2 |
39.00 |
5455********2090 |
028201 |
06/10/13 |
| FAZENDE, VICKI |
3E-014001 |
2 |
39.00 |
4352********9134 |
044005 |
06/10/13 |
| HURD, PRISCILLA |
3E-007305 |
2 |
39.00 |
6011********7005 |
01020R |
06/10/13 |
| KEMPTON, MEGAN |
3E-194584272 |
2 |
39.00 |
5455********0762 |
028200 |
06/10/13 |
| PATTERSON, SHANNON |
3E-009676 |
2 |
29.95 |
4060********1369 |
060107 |
06/10/13 |
| POWERS, ASHLEY |
3E-007216 |
2 |
39.00 |
5480********5900 |
014872 |
06/10/13 |
| RODDY, DAVID |
3E-007194 |
2 |
39.00 |
5115********2748 |
549684 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 3 |
Visa |
107.95 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.95 |