Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOPKINS, KATHERINE |
4J-534333113 |
2 |
5.00 |
4862********5908 |
04490A |
04/10/13 |
| MCKINSTRY, LOGAN |
4J-738707081 |
2 |
102.17 |
4190********2128 |
007485 |
04/10/13 |
| ROBINSON, TRACY |
4J-457861070 |
2 |
99.00 |
4147********7113 |
04471D |
04/10/13 |
| STAGGS, LORI |
4J-001269 |
2 |
53.90 |
4342********7571 |
347063 |
04/10/13 |
| WILLIAMS, ANGIE |
4J-139340292 |
2 |
79.00 |
4411********1006 |
052806 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
339.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.07 |