Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ERIN |
4M-000295 |
2 |
54.95 |
5576********4056 |
002676 |
04/10/13 |
| CLAUWS, CAROL |
4M-003701 |
2 |
34.98 |
5466********1796 |
72826P |
04/10/13 |
| DONALD, KENZIE |
4M-006849 |
2 |
31.90 |
4737********6007 |
276121 |
04/10/13 |
| FENNELLY, KEVIN |
4M-006629 |
2 |
29.95 |
4254********8415 |
013610 |
04/10/13 |
| GALL, TIFFANY |
4M-006922 |
2 |
7.80 |
5576********9890 |
003891 |
04/10/13 |
| HAIDER, JUDY |
4M-007131 |
2 |
19.80 |
5576********3634 |
007376 |
04/10/13 |
| KEEL, AMANDA |
4M-004685 |
2 |
65.95 |
4744********4613 |
112585 |
04/10/13 |
| ORTIZ, ELIZABETH |
4M-007019 |
2 |
65.95 |
5109********7602 |
H59473 |
04/10/13 |
| REVUELTA, LISA |
4M-001977 |
2 |
72.45 |
4744********4683 |
122183 |
04/10/13 |
| SHEVLIN, SARAH |
4M-001249 |
2 |
54.95 |
4862********2546 |
04541A |
04/10/13 |
| THURBER, LISA |
4M-007011 |
2 |
65.95 |
4828********6014 |
264092 |
04/10/13 |
| WHITEHURST, SETH |
4M-007500 |
2 |
43.99 |
5402********8261 |
418779 |
04/10/13 |
| WOOD, SUSAN |
4M-000449 |
2 |
75.90 |
4744********4487 |
162685 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
227.47 |
| 7 |
Visa |
397.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.52 |