Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELZ, REBECCA |
48-118697107 |
2 |
41.34 |
4342********4903 |
275784 |
01/10/13 |
| FERNANDEZ, GARI |
48-004259 |
2 |
21.98 |
4342********9059 |
319794 |
01/10/13 |
| HENDERSON, TIFANI |
48-007962 |
2 |
36.57 |
4342********1914 |
321650 |
01/10/13 |
| JONES, TRISTEN |
48-003824 |
2 |
10.39 |
5371********1019 |
043306 |
01/10/13 |
| OLSON, CASSIDI |
48-383734916 |
2 |
51.94 |
5107********9459 |
340454 |
01/10/13 |
| ORTON, SANDY |
48-011756 |
2 |
25.97 |
4803********8995 |
053353 |
01/10/13 |
| ROBERTS, LISA |
48-011765 |
2 |
31.75 |
4730********5533 |
012166 |
01/10/13 |
| SCHENCK, JENNY |
48-012063 |
2 |
51.94 |
4323********7907 |
343810 |
01/10/13 |
| WOODWARD, ANGELA |
48-517863076 |
2 |
59.00 |
4153********6225 |
152781 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.33 |
| 7 |
Visa |
268.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.88 |