Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOPKINS, AMBER, |
4N-713806476 |
R |
109.00 |
4303********9408 |
K67888 |
10/16/13 |
| PAJA, GINA, |
4N-007462 |
R |
49.00 |
5438********7301 |
H66102 |
10/16/13 |
| THINNES, MYRA, |
4N-008783 |
R |
5.00 |
5511********4269 |
119308 |
10/16/13 |
| THROM, ROSEMARI, |
4N-243407585 |
R |
67.28 |
5109********3923 |
H67928 |
10/16/13 |
| WILDMAN, MEGAN, |
4N-009568 |
R |
63.20 |
5594********5172 |
788845 |
10/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.48 |
| 1 |
Visa |
109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.48 |