Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOLENE, |
4N-002682 |
R |
59.00 |
4121********5253 |
00366A |
02/06/13 |
| CISNEROS, DAWN, |
4N-012349 |
R |
65.73 |
5465********9326 |
H96646 |
02/06/13 |
| LUDWIG, KATHLEE, |
4N-011310 |
R |
31.20 |
4498********7098 |
900701 |
02/06/13 |
| NORMAN, JEAN-MA, |
4N-004407 |
R |
63.20 |
5144********6517 |
983390 |
02/06/13 |
| RAMSEY, BRITTAN, |
4N-012458 |
R |
49.00 |
4412********8263 |
003696 |
02/06/13 |
| STABEL, ERYKA, |
4N-011232 |
R |
34.32 |
4412********6715 |
003654 |
02/06/13 |
| WIEDMER, AMBER, |
4N-003603 |
R |
85.73 |
5511********3602 |
543711 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
214.66 |
| 4 |
Visa |
173.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.18 |