Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELLO, KATIE, |
58-008934 |
R |
60.00 |
5312********2651 |
132905 |
05/08/13 |
| BRIGGS, CHARLOT, |
58-002349 |
R |
59.95 |
5524********5241 |
60800Z |
05/08/13 |
| CHAMBERLAIN, KI, |
58-009763 |
R |
5.00 |
4287********7858 |
062017 |
05/08/13 |
| CONRAD, RENEE, |
58-002846 |
R |
54.95 |
4070********1172 |
863119 |
05/08/13 |
| VUCETIC, JENN, |
58-441745336 |
R |
79.99 |
5449********5974 |
H70107 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
199.94 |
| 2 |
Visa |
59.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.89 |