Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, KATELYN |
4Y-776493154 |
3 |
39.95 |
4262********4115 |
55924F |
02/15/13 |
| COX, JUSTINE |
4Y-007714 |
3 |
43.95 |
5402********2890 |
311100 |
02/15/13 |
| DAVIS, CINDY |
4Y-012141 |
3 |
72.45 |
4737********8702 |
716108 |
02/15/13 |
| DERIFIELD STAL, JESSICA |
4Y-004046 |
3 |
54.95 |
4737********0740 |
525732 |
02/15/13 |
| GARCIA, LEZLIE |
4Y-14957543 |
3 |
49.95 |
4003********3114 |
08763B |
02/15/13 |
| GONGRE, HEATHER |
4Y-331382448 |
3 |
43.95 |
4270********8228 |
021599 |
02/15/13 |
| MCKINNEY, REBECCA |
4Y-006986 |
3 |
43.95 |
4744********9391 |
135097 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.95 |
| 6 |
Visa |
305.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.15 |