Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, STACEY |
57-464296077 |
4 |
99.00 |
4867********9113 |
041607 |
06/25/13 |
| BARRIOS, DESTINY |
57-24649560 |
4 |
58.50 |
5455********7385 |
679043 |
06/25/13 |
| CORNE, TINA |
57-497434593 |
4 |
15.80 |
4479********8682 |
025529 |
06/25/13 |
| HERNANDEZ, ANDREA |
57-012689 |
4 |
49.00 |
5455********3712 |
677146 |
06/25/13 |
| HUCKABAY, TIFFANY |
57-341738740 |
4 |
39.00 |
5455********3566 |
677147 |
06/25/13 |
| KESSEL, BARBARA |
57-004193 |
4 |
44.97 |
5538********2378 |
062559 |
06/25/13 |
| MAZERAC, KASSIE |
57-005178 |
4 |
5.00 |
4347********4804 |
041607 |
06/25/13 |
| ROGERS, CHRISTINA |
57-011630 |
4 |
39.50 |
5455********9899 |
677148 |
06/25/13 |
| WALKER, ASHLEY |
57-009805 |
4 |
44.97 |
3717*******4007 |
198394 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.97 |
| 5 |
MasterCard |
230.97 |
| 3 |
Visa |
119.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
395.74 |