Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON-PETROC,, |
4A-002773 |
R |
49.00 |
4327********1236 |
691507 |
07/03/13 |
| CARPENTER, STEP, |
4A-280320732 |
R |
39.00 |
5465********0427 |
H64481 |
07/03/13 |
| NORRIS, MICHELL, |
4A-434357101 |
R |
59.00 |
4661********6979 |
006177 |
07/03/13 |
| RAMIREZ, RACHEL, |
4A-002964 |
R |
46.28 |
4327********0087 |
691510 |
07/03/13 |
| RODNEY, SHEENA, |
4A-45009955 |
R |
49.00 |
5438********4328 |
H65500 |
07/03/13 |
| ROSADO, DIANE, |
4A-219444227 |
R |
49.00 |
4802********2083 |
058781 |
07/03/13 |
| WASHBURN, JENNI, |
4A-007489 |
R |
79.00 |
4063********4815 |
741597 |
07/03/13 |
| YOPP, HOLLY, |
4A-841772665 |
R |
82.82 |
4327********5749 |
691505 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 6 |
Visa |
365.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.10 |