Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ERIN |
4M-000295 |
2 |
54.95 |
5576********1847 |
001010 |
08/10/13 |
| CLAUWS, CAROL |
4M-003701 |
2 |
36.73 |
5466********1796 |
29675P |
08/10/13 |
| DONALD, KENZIE |
4M-006849 |
2 |
42.90 |
4737********6007 |
592539 |
08/10/13 |
| GALL, TIFFANY |
4M-006922 |
2 |
42.90 |
5576********9890 |
006821 |
08/10/13 |
| HAIDER, JUDY |
4M-007131 |
2 |
99.00 |
5576********3634 |
002026 |
08/10/13 |
| KEEL, AMANDA |
4M-004685 |
2 |
65.95 |
4744********4613 |
145105 |
08/10/13 |
| ORTIZ, ELIZABETH |
4M-007019 |
2 |
11.99 |
5109********7602 |
H76280 |
08/10/13 |
| REVUELTA, LISA |
4M-001977 |
2 |
69.00 |
4744********4683 |
125709 |
08/10/13 |
| SHEVLIN, SARAH |
4M-001249 |
2 |
49.95 |
4862********2546 |
00664A |
08/10/13 |
| THURBER, LISA |
4M-007011 |
2 |
59.95 |
4828********6014 |
930575 |
08/10/13 |
| WHITEHURST, SETH |
4M-007500 |
2 |
43.99 |
5402********8261 |
671178 |
08/10/13 |
| WOOD, SUSAN |
4M-000449 |
2 |
75.90 |
4744********4487 |
155300 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
289.56 |
| 6 |
Visa |
363.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.21 |