Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, CINDY |
4Y-012141 |
3 |
69.00 |
4737********8702 |
616767 |
04/15/13 |
| DERIFIELD STAL, JESSICA |
4Y-004046 |
3 |
54.95 |
4737********0740 |
571407 |
04/15/13 |
| GONGRE, HEATHER |
4Y-331382448 |
3 |
43.95 |
4270********8228 |
022827 |
04/15/13 |
| MCKINNEY, REBECCA |
4Y-006986 |
3 |
43.95 |
4744********9391 |
152500 |
04/15/13 |
| SIWEK, TIFFANY |
4Y-015879 |
3 |
39.95 |
5109********1607 |
H56079 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 4 |
Visa |
211.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.80 |