Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, SUSAN |
3N-211942548 |
2 |
53.90 |
4342********3359 |
334985 |
06/10/13 |
| BROCK, KRISTINA |
3N-013262 |
2 |
53.90 |
4815********5840 |
120015 |
06/10/13 |
| CORNELIUS, AMBER |
3N-011596 |
2 |
53.90 |
4888********2938 |
005111 |
06/10/13 |
| JUAREZ, ERIC |
3N-011998 |
2 |
80.26 |
5312********3786 |
150815 |
06/10/13 |
| POWELL, KATHY |
3N-000371 |
2 |
30.48 |
4217********0376 |
110311 |
06/10/13 |
| SILVEIRA, NATALIA |
3N-007421 |
2 |
5.00 |
4789********0515 |
040134 |
06/10/13 |
| SPENCE, KACEY |
3N-003929 |
2 |
53.90 |
4833********2981 |
070107 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.26 |
| 6 |
Visa |
251.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.34 |