Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DREXLER, KELLY |
4J-215947075 |
2 |
102.17 |
4631********7759 |
733261 |
06/10/13 |
| DREXLER, MARK |
4J-680901961 |
2 |
51.08 |
4631********7759 |
702871 |
06/10/13 |
| HOPKINS, KATHERINE |
4J-534333113 |
2 |
5.00 |
4862********5908 |
07513A |
06/10/13 |
| ROBINSON, TRACY |
4J-457861070 |
2 |
102.17 |
4147********7113 |
07475D |
06/10/13 |
| STAGGS, LORI |
4J-001269 |
2 |
53.90 |
4342********7571 |
262165 |
06/10/13 |
| WILLIAMS, ANGIE |
4J-139340292 |
2 |
81.53 |
4411********1006 |
080207 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
395.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.85 |