Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DREXLER, KELLY |
4J-215947075 |
2 |
102.17 |
4631********7759 |
153748 |
10/10/13 |
| NEWELL-CHANDLER, SHERRY |
4J-689763794 |
2 |
91.85 |
5516********8038 |
061210 |
10/10/13 |
| ROBINSON, TRACY |
4J-457861070 |
2 |
99.00 |
4147********7113 |
04615C |
10/10/13 |
| WILLIAMS, ANGIE |
4J-139340292 |
2 |
81.53 |
4411********1006 |
031107 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
91.85 |
| 3 |
Visa |
282.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.55 |