Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYOHA, TAKOJA |
3Q-901392614 |
2 |
53.90 |
4256********5882 |
113220 |
05/10/13 |
| DARDEN, AMBER |
3Q-268499802 |
2 |
5.00 |
4644********2312 |
028482 |
05/10/13 |
| DAVIS, LOUISA |
3Q-005288 |
2 |
61.96 |
4815********3491 |
113721 |
05/10/13 |
| FLORES, LEAH |
3Q-008233 |
2 |
81.45 |
4815********8572 |
103326 |
05/10/13 |
| HAYES, KARI |
3Q-000667 |
2 |
70.10 |
5403********1945 |
053218 |
05/10/13 |
| LIU, LESA |
3Q-000840 |
2 |
50.00 |
4210********6101 |
012739 |
05/10/13 |
| SCHNEIDER, NICOLE |
3Q-000897 |
2 |
27.50 |
4342********3491 |
751406 |
05/10/13 |
| TALUS, PAULA |
3Q-004765 |
2 |
27.50 |
4803********9330 |
091818 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.10 |
| 7 |
Visa |
307.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.41 |