Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, SUSAN |
3N-211942548 |
2 |
53.90 |
4342********3359 |
179692 |
10/10/13 |
| BROCK, KRISTINA |
3N-013262 |
2 |
53.90 |
4815********5840 |
161019 |
10/10/13 |
| CORNELIUS, AMBER |
3N-011596 |
2 |
53.90 |
4888********2938 |
015164 |
10/10/13 |
| DUMAS, KRISTINA |
3N-007495 |
2 |
80.26 |
4833********3430 |
061107 |
10/10/13 |
| HOSSEINIPOOR, KRISTIN |
3N-007298 |
2 |
54.95 |
4342********7102 |
097629 |
10/10/13 |
| POWELL, KATHY |
3N-000371 |
2 |
30.00 |
4217********0376 |
151813 |
10/10/13 |
| SILVEIRA, NATALIA |
3N-007421 |
2 |
5.00 |
4789********3975 |
041116 |
10/10/13 |
| SPENCE, KACEY |
3N-003929 |
2 |
53.90 |
4833********2981 |
061107 |
10/10/13 |
| VARELA, TIFFANY |
3N-008449 |
2 |
80.26 |
4833********9024 |
061107 |
10/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
466.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.07 |