Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, DIANNA, |
4N-738909730 |
R |
99.00 |
4296********4494 |
022689 |
05/08/13 |
| CLARK, KAYCE, |
4N-279883042 |
R |
49.00 |
4127********8763 |
030559 |
05/08/13 |
| DOAN, CRAIG, |
4N-001765 |
R |
63.20 |
4361********8153 |
750562 |
05/08/13 |
| HOPKINS, AMBER, |
4N-713806476 |
R |
89.00 |
4303********9408 |
S04584 |
05/08/13 |
| WAGNER, MATTHEW, |
4N-012368 |
R |
84.90 |
5465********5294 |
H70567 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.90 |
| 4 |
Visa |
300.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.10 |