Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYE, JOSEPH |
48-275712432 |
4 |
10.39 |
4758********0517 |
017697 |
11/25/13 |
| FERNANDEZ, GARI |
48-004259 |
4 |
23.18 |
4342********1449 |
744823 |
11/25/13 |
| MUSICK, THERESA |
48-272668484 |
4 |
51.94 |
3713*******1004 |
178891 |
11/25/13 |
| ROSENTHAL, SUSIE |
48-012312 |
4 |
42.32 |
4417********5991 |
06697C |
11/25/13 |
| SELENSKY, DEDRICK |
48-82177564 |
4 |
36.57 |
5113********9425 |
000469 |
11/25/13 |
| SYKES, ANGIE |
48-771075271 |
4 |
51.94 |
4366********7817 |
001534 |
11/25/13 |
| TAYLOR, KATIE |
48-148500325 |
4 |
41.34 |
4868********4906 |
102248 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 1 |
MasterCard |
36.57 |
| 5 |
Visa |
169.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.68 |