Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALMES, ELLEN, |
4S-964865447 |
R |
53.90 |
4031********8822 |
031596 |
08/07/13 |
| DYKES, AMANDA, |
4S-007604 |
R |
113.20 |
4031********6466 |
031606 |
08/07/13 |
| MOORMAN, KERA, |
4S-006629 |
R |
46.80 |
4467********8271 |
755207 |
08/07/13 |
| ORY, BARBRA, |
4S-739411094 |
R |
159.00 |
5178********6358 |
05916Z |
08/07/13 |
| STIGLER, BIRDIE, |
4S-409567241 |
R |
59.00 |
4137********0395 |
838772 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
159.00 |
| 4 |
Visa |
272.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.90 |