Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELZ, REBECCA |
48-118697107 |
2 |
42.32 |
4342********4903 |
996408 |
07/10/13 |
| ELSENBECK, BETHANY |
48-004508 |
2 |
51.45 |
4758********7477 |
410710 |
07/10/13 |
| FERNANDEZ, GARI |
48-004259 |
2 |
23.18 |
4342********9059 |
604018 |
07/10/13 |
| OLSON, CASSIDI |
48-383734916 |
2 |
51.94 |
5107********9459 |
432604 |
07/10/13 |
| SELENSKY, DEDRICK |
48-82177564 |
2 |
36.57 |
5113********9425 |
000310 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.51 |
| 3 |
Visa |
116.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.46 |