Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, BRITTANY |
4Q-006961 |
3 |
59.00 |
4750********8198 |
075905 |
02/15/13 |
| BOLIN, ROGER |
4Q-009728 |
3 |
9.80 |
3727*******1005 |
187819 |
02/15/13 |
| CHIOVARI, DIANE |
4Q-005470 |
3 |
99.00 |
4744********2128 |
125398 |
02/15/13 |
| GREEN, CINDY |
4Q-009338 |
3 |
59.00 |
4147********8127 |
08768C |
02/15/13 |
| HERNANDEZ, DEBBIE |
4Q-008755 |
3 |
59.00 |
4793********0213 |
000028 |
02/15/13 |
| MCCORMICK, CAITLYN |
4Q-006526 |
3 |
69.00 |
4347********4973 |
075905 |
02/15/13 |
| NGUYEN, MY |
4Q-637990967 |
3 |
39.00 |
4744********7797 |
155596 |
02/15/13 |
| SIEGLER, JUSTIN |
4Q-007254 |
3 |
53.90 |
4342********7166 |
716107 |
02/15/13 |
| SMITH, MICHAEL |
4Q-774012968 |
3 |
53.90 |
5416********3720 |
105392 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.80 |
| 1 |
MasterCard |
53.90 |
| 7 |
Visa |
437.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.60 |