Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIMM, DEBBIE |
3K-009585 |
2 |
60.80 |
4011********3318 |
070146 |
06/10/13 |
| KIME, BRIGITTE |
3K-012368 |
2 |
31.90 |
4060********0767 |
070107 |
06/10/13 |
| RICHARD, CHELSEA |
3K-003037 |
2 |
15.00 |
4060********3284 |
070107 |
06/10/13 |
| SKAGGS, LAURA |
3K-387212093 |
2 |
59.00 |
4347********4308 |
070107 |
06/10/13 |
| TIGNER, ELISCHA |
3K-012314 |
2 |
49.00 |
4271********7838 |
073081 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
215.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.70 |