Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURNE, TIFFANY |
4M-740903615 |
3 |
60.45 |
4435********6869 |
076660 |
07/15/13 |
| CROSSMAN, CYNTHIA |
4M-480688802 |
3 |
54.95 |
5218********2696 |
01565B |
07/15/13 |
| JUNG, KATE |
4M-176170378 |
3 |
32.95 |
5424********8520 |
023465 |
07/15/13 |
| ROGERS, CHRISTIE |
4M-005055 |
3 |
29.95 |
4430********0403 |
730480 |
07/15/13 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
006022 |
07/15/13 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
184070 |
07/15/13 |
| TALIANI, ANGELA |
4M-003673 |
3 |
53.90 |
5402********1690 |
784487 |
07/15/13 |
| VARGAS, CHRISTINE |
4M-893956268 |
3 |
54.95 |
4072********1955 |
015853 |
07/15/13 |
| YOUNG, JILL |
4M-005548 |
3 |
79.00 |
4737********9492 |
024825 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
173.70 |
| 5 |
Visa |
253.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.05 |