Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DREYER, AMANDA, |
4N-769640836 |
R |
69.00 |
4361********2168 |
994637 |
12/04/13 |
| GRAHAM, KRISTIN, |
4N-739369276 |
R |
9.80 |
5490********3141 |
02501B |
12/04/13 |
| HENDERSON, TRES, |
4N-000975 |
R |
5.00 |
5594********5330 |
009489 |
12/04/13 |
| HOPKINS, AMBER, |
4N-713806476 |
R |
109.00 |
4303********9408 |
Q91763 |
12/04/13 |
| WALDNER, MARILY, |
4N-011898 |
R |
69.00 |
5109********6359 |
H68982 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.80 |
| 2 |
Visa |
178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.80 |