Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINGLER, PAMELA, |
3X-14328884 |
R |
130.90 |
4342********2754 |
237645 |
07/17/13 |
| FORBES, FRAN, |
3X-009210 |
R |
10.00 |
4610********9553 |
005406 |
07/17/13 |
| GORMAN, NANCY, |
3X-007319 |
R |
5.00 |
5268********4158 |
T8731Z |
07/17/13 |
| JONES, SHAUANA, |
3X-002875 |
R |
53.90 |
4342********4228 |
156398 |
07/17/13 |
| WRIGHT, LEE, |
3X-737657 |
R |
79.00 |
4342********9676 |
501320 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 4 |
Visa |
273.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.80 |