Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELZ, REBECCA |
48-118697107 |
2 |
41.34 |
4342********4903 |
751427 |
05/10/13 |
| FERNANDEZ, GARI |
48-004259 |
2 |
23.18 |
4342********9059 |
620898 |
05/10/13 |
| JONES, TRISTEN |
48-003824 |
2 |
10.39 |
5371********1019 |
023206 |
05/10/13 |
| OLSON, CASSIDI |
48-383734916 |
2 |
71.94 |
5107********9459 |
325523 |
05/10/13 |
| ROBERTS, LISA |
48-011765 |
2 |
31.75 |
4730********5533 |
015651 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.33 |
| 3 |
Visa |
96.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.60 |