Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ERICA |
4J-91745125 |
4 |
89.00 |
4663********2808 |
002798 |
05/25/13 |
| GROCE, JANELLE |
4J-001448 |
4 |
102.17 |
5438********3417 |
H82983 |
05/25/13 |
| JONES, LISA |
4J-005522 |
4 |
71.21 |
4653********8721 |
027244 |
05/25/13 |
| MASTINE, SHANNON |
4J-009380 |
4 |
42.90 |
4653********5643 |
027243 |
05/25/13 |
| MCKINSTRY, LOGAN |
4J-738707081 |
4 |
99.00 |
4190********2128 |
014716 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
102.17 |
| 4 |
Visa |
302.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.28 |