Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARDEN, AMBER |
3Q-268499802 |
2 |
59.00 |
4644********2312 |
825513 |
11/11/13 |
| FAVELA, MARIE |
3Q-544826711 |
2 |
59.00 |
4815********8909 |
160102 |
11/11/13 |
| FLORES, LEAH |
3Q-008233 |
2 |
79.49 |
4815********5491 |
130009 |
11/11/13 |
| HAYES, KARI |
3Q-000667 |
2 |
70.10 |
5403********1945 |
060044 |
11/11/13 |
| HESS, JENNIFER |
3Q-003226 |
2 |
5.00 |
4266********2818 |
014445 |
11/11/13 |
| LIU, LESA |
3Q-000840 |
2 |
50.80 |
4210********6101 |
014445 |
11/11/13 |
| TALUS, PAULA |
3Q-004765 |
2 |
25.00 |
4081********7118 |
01342D |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.10 |
| 6 |
Visa |
278.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.39 |