Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYE, JOSEPH |
48-275712432 |
4 |
51.94 |
4758********0517 |
512324 |
09/25/13 |
| FERNANDEZ, GARI |
48-004259 |
4 |
23.18 |
4342********1449 |
369520 |
09/25/13 |
| MUSICK, THERESA |
48-272668484 |
4 |
51.94 |
3713*******1004 |
101920 |
09/25/13 |
| ROSENTHAL, SUSIE |
48-012312 |
4 |
43.30 |
4417********5991 |
09059C |
09/25/13 |
| SHREFFLER, KAREN |
48-616347663 |
4 |
56.84 |
4758********8403 |
512325 |
09/25/13 |
| SYKES, ANGIE |
48-771075271 |
4 |
51.94 |
4366********7817 |
021810 |
09/25/13 |
| WEBB, TEDDI ANN |
48-540946454 |
4 |
0.94 |
4366********4924 |
022728 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
228.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.08 |