Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOTTE, APRIL, |
43-363377168 |
R |
35.00 |
5463********7965 |
120240 |
09/04/13 |
| BOWIE, ASHLEY, |
43-014057 |
R |
149.00 |
4610********1849 |
082409 |
09/04/13 |
| CLEMENS, SHELLE, |
43-016882 |
R |
34.50 |
4764********5900 |
082416 |
09/04/13 |
| GREEN, RENEE, |
43-388821312 |
R |
79.99 |
5455********3063 |
022674 |
09/04/13 |
| MYERS, DONNA, |
43-447327443 |
R |
59.00 |
4337********0597 |
529361 |
09/04/13 |
| PAGE, ANNA, |
43-005464 |
R |
19.95 |
4602********4033 |
245955 |
09/04/13 |
| RICHENBERGER, H, |
43-936355776 |
R |
40.00 |
4355********1244 |
3I1Z18 |
09/04/13 |
| WILSON, ARLENE, |
43-015260 |
R |
49.00 |
4266********8985 |
02257C |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.99 |
| 6 |
Visa |
351.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.44 |