Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, ASHLEY, |
57-012628 |
R |
34.50 |
4011********8105 |
031829 |
01/16/13 |
| ADAM, TINA, |
57-001386 |
R |
99.00 |
4011********8105 |
031830 |
01/16/13 |
| BLADSAKER, SCHA, |
57-012584 |
R |
29.80 |
4764********5904 |
084062 |
01/16/13 |
| PIERCE, MADISON, |
57-803264251 |
R |
42.90 |
4271********3852 |
108089 |
01/16/13 |
| PUEBLA, JENNIFE, |
57-867958855 |
R |
42.90 |
4682********0310 |
833401 |
01/16/13 |
| VANDERSPEK, LOR, |
57-002452 |
R |
101.90 |
4060********0488 |
011107 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |