Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, MICHELLE |
4Q-009710 |
4 |
59.00 |
4147********5200 |
015114 |
07/25/13 |
| BISHOP, TIMI |
4Q-20334088 |
4 |
50.00 |
4549********3974 |
009934 |
07/25/13 |
| CHAMBERLIN, BRITTANY |
4Q-198730911 |
4 |
59.00 |
4919********1501 |
360119 |
07/25/13 |
| EVANS, KELSEY |
4Q-007562 |
4 |
59.00 |
4465********0280 |
025621 |
07/25/13 |
| HAFNER, CAMILLA |
4Q-712416576 |
4 |
50.24 |
6011********3352 |
02505B |
07/25/13 |
| HOMES, CHRISTY |
4Q-009399 |
4 |
49.00 |
4744********1000 |
121116 |
07/25/13 |
| SEDILLOS, CYNTHIA |
4Q-003843 |
4 |
99.00 |
4750********5439 |
061108 |
07/25/13 |
| STRAND, MICHELLE |
4Q-008612 |
4 |
0.25 |
4750********3575 |
061108 |
07/25/13 |
| WOOD, RENEE |
4Q-171662806 |
4 |
59.00 |
4919********1501 |
981091 |
07/25/13 |
| ZAKULA, SARAH |
4Q-008727 |
4 |
59.00 |
4356********2087 |
161526 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
493.25 |
| 1 |
Discover |
50.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.49 |