Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, MICHELLE |
4Q-009710 |
4 |
59.00 |
3725*******1008 |
171318 |
05/25/13 |
| BISHOP, TIMI |
4Q-20334088 |
4 |
50.00 |
4549********3974 |
421198 |
05/25/13 |
| HAFNER, CAMILLA |
4Q-712416576 |
4 |
50.55 |
6011********3352 |
02581B |
05/25/13 |
| SEDILLOS, CYNTHIA |
4Q-003843 |
4 |
99.00 |
4750********5439 |
042708 |
05/25/13 |
| STRAND, MICHELLE |
4Q-008612 |
4 |
90.80 |
4750********3575 |
042708 |
05/25/13 |
| ZAKULA, SARAH |
4Q-008727 |
4 |
59.00 |
4356********2087 |
182577 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
298.80 |
| 1 |
Discover |
50.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.35 |