Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMBERRY, HEATHE, |
4N-008411 |
R |
59.00 |
4361********2899 |
939266 |
07/03/13 |
| HOPKINS, AMBER, |
4N-713806476 |
R |
89.00 |
4303********9408 |
M31761 |
07/03/13 |
| PRATER, LAURA, |
4N-293861121 |
R |
59.00 |
6011********2727 |
00375R |
07/03/13 |
| WALDNER, MARILY, |
4N-011898 |
R |
5.00 |
5109********6359 |
H61099 |
07/03/13 |
| WILLIAMS, MISTY, |
4N-002724 |
R |
49.00 |
4497********1573 |
649757 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 3 |
Visa |
197.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |