Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
57.95 |
4300********1573 |
000480 |
01/10/13 |
| HOWA, CINDY |
3G-127983141 |
2 |
52.95 |
4559********0565 |
001273 |
01/10/13 |
| KIMBALL, JOY |
3G-228323509 |
2 |
53.16 |
6011********9411 |
01001P |
01/10/13 |
| MARTIN, KIM |
3G-914145260 |
2 |
7.80 |
4342********7755 |
343696 |
01/10/13 |
| REILLY, LISA |
3G-124932060 |
2 |
83.74 |
4342********8438 |
346788 |
01/10/13 |
| RENGEL, CHELSEA |
3G-870233622 |
2 |
41.34 |
5109********4457 |
H57438 |
01/10/13 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
035230 |
01/10/13 |
| TILLOTSON, LINDSAY |
3G-605474892 |
2 |
66.63 |
4701********2885 |
183922 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.34 |
| 6 |
Visa |
324.69 |
| 1 |
Discover |
53.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.19 |