Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1817 |
433522 |
07/15/13 |
| CALDARA, NATASSIA |
5A-000165 |
3 |
54.99 |
4300********0878 |
020073 |
07/15/13 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
37.10 |
4809********7074 |
416704 |
07/15/13 |
| FURNESS, SUSAN |
5A-002779 |
3 |
51.94 |
4388********2884 |
02365D |
07/15/13 |
| HUGHES, MELISSA |
5A-005361 |
3 |
30.74 |
4701********5460 |
124483 |
07/15/13 |
| MORRIS, ABIGAIL |
5A-015604 |
3 |
51.94 |
4758********6555 |
930287 |
07/15/13 |
| MURPHY, SUSANNE |
5A-350898493 |
3 |
26.64 |
5371********2699 |
054706 |
07/15/13 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4342********0591 |
328713 |
07/15/13 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
028344 |
07/15/13 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
029226 |
07/15/13 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
930288 |
07/15/13 |
| TSO, JERICHOE |
5A-168961054 |
3 |
26.64 |
5371********1584 |
054706 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.28 |
| 10 |
Visa |
465.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.49 |