Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDELL, DOUG |
3U-002997 |
2 |
37.73 |
4121********9387 |
09725C |
07/10/13 |
| CANTU, MARIETTA |
3U-004088 |
2 |
49.00 |
4266********0325 |
09703A |
07/10/13 |
| DUFF, SHEILA |
3U-290211932 |
2 |
102.17 |
4411********4194 |
034307 |
07/10/13 |
| MCOMIE, JAKE |
3U-158416070 |
2 |
119.00 |
4719********8248 |
600134 |
07/10/13 |
| MOORE, JENNIFER |
3U-229001584 |
2 |
46.06 |
5109********4752 |
H68986 |
07/10/13 |
| NEWELL-CHANDLER, SHERRY |
3U-767405927 |
2 |
91.85 |
5516********8038 |
064379 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
137.91 |
| 4 |
Visa |
307.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.81 |