Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOW, DANIELLE |
48-590957520 |
3 |
51.94 |
4190********9404 |
012732 |
01/15/13 |
| FRANDEN, SUSAN |
48-989398750 |
3 |
52.47 |
4147********7673 |
025700 |
01/15/13 |
| HARRIS, LAUREN |
48-002622 |
3 |
41.34 |
4342********0024 |
096882 |
01/15/13 |
| HOWARD, EILEEN |
48-012201 |
3 |
51.94 |
4366********5284 |
025780 |
01/15/13 |
| HOWELL, JILL |
48-000735 |
3 |
21.20 |
4266********6481 |
01100C |
01/15/13 |
| KERR, ALONDRA |
48-011851 |
3 |
62.54 |
4366********5420 |
008560 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
281.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.43 |