Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, MICHELLE |
4Q-009710 |
4 |
20.00 |
4147********5200 |
055569 |
10/25/13 |
| CHAMBERLIN, BRITTANY |
4Q-198730911 |
4 |
59.00 |
4919********1501 |
461993 |
10/25/13 |
| HAFNER, CAMILLA |
4Q-712416576 |
4 |
30.86 |
6011********3352 |
02569B |
10/25/13 |
| HOMES, CHRISTY |
4Q-009399 |
4 |
49.00 |
4744********1000 |
105851 |
10/25/13 |
| LEIBOW, ANNE |
4Q-774929780 |
4 |
59.00 |
4417********9862 |
05737C |
10/25/13 |
| SEDILLOS, CYNTHIA |
4Q-003843 |
4 |
5.00 |
4750********5439 |
045506 |
10/25/13 |
| STAMPS, EVIE - ROWENA |
4Q-006812 |
4 |
59.00 |
4750********6481 |
045506 |
10/25/13 |
| WOOD, RENEE |
4Q-171662806 |
4 |
59.00 |
4919********1501 |
461992 |
10/25/13 |
| ZAKULA, SARAH |
4Q-008727 |
4 |
59.00 |
4414********6126 |
035441 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
369.00 |
| 1 |
Discover |
30.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.86 |