Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, CYNTHIA |
4Q-635179588 |
2 |
59.00 |
4744********1155 |
110927 |
06/10/13 |
| LUNDQUIST, LESLIE |
4Q-009607 |
2 |
59.00 |
4452********8158 |
040251 |
06/10/13 |
| LYMAN, KAREN |
4Q-684764908 |
2 |
69.00 |
4342********0384 |
234554 |
06/10/13 |
| SMITH, CANDACE |
4Q-005150 |
2 |
49.00 |
3712*******2005 |
162186 |
06/10/13 |
| SNEDDEN, DIANE |
4Q-008099 |
2 |
49.00 |
6011********3459 |
01041B |
06/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
187.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |