Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETH, |
4N-207449919 |
R |
53.90 |
5465********3436 |
H58696 |
04/03/13 |
| BOLTE, MARIAH, |
4N-779169724 |
R |
72.92 |
4648********6687 |
053249 |
04/03/13 |
| CHEBULTZ, CHEYE, |
4N-652315082 |
R |
64.90 |
5461********2688 |
638927 |
04/03/13 |
| CISNEROS, DAWN, |
4N-012349 |
R |
65.73 |
5465********9326 |
H59884 |
04/03/13 |
| NELSON, SANCHEL, |
4N-847965811 |
R |
99.00 |
4264********2595 |
035244 |
04/03/13 |
| STONEHOUSE, LIS, |
4N-144379396 |
R |
62.10 |
5462********9206 |
527745 |
04/03/13 |
| THINNES, MYRA, |
4N-008783 |
R |
2.53 |
5511********3269 |
021819 |
04/03/13 |
| WAGNER, MATTHEW, |
4N-012368 |
R |
64.90 |
5465********5294 |
H59803 |
04/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
314.06 |
| 2 |
Visa |
171.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.98 |