Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, LISA |
4Y-584562227 |
4 |
885.00 |
5424********8265 |
064142 |
05/25/13 |
| BIRD, MADISON |
4Y-174738203 |
4 |
885.00 |
5424********8265 |
063380 |
05/25/13 |
| KIRBY, AIMEE |
4Y-007968 |
4 |
54.95 |
4262********3843 |
82629F |
05/25/13 |
| LAMPORT, HANNAH |
4Y-016078 |
4 |
59.95 |
4147********6932 |
01146C |
05/25/13 |
| LEAZOTT, COURTNEY |
4Y-891579857 |
4 |
43.95 |
4833********3428 |
042708 |
05/25/13 |
| RAMER, KIM |
4Y-015974 |
4 |
59.95 |
4270********2495 |
030425 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
1770.00 |
| 4 |
Visa |
218.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.80 |