Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1817 |
132010 |
08/15/13 |
| CALDARA, NATASSIA |
5A-000165 |
3 |
49.99 |
4300********0878 |
001507 |
08/15/13 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
37.10 |
4809********7074 |
561336 |
08/15/13 |
| FREDERICKSON, LEE |
5A-552126751 |
3 |
59.00 |
4701********3765 |
902335 |
08/15/13 |
| HUGHES, MELISSA |
5A-005361 |
3 |
30.74 |
4701********5460 |
192215 |
08/15/13 |
| MORRIS, ABIGAIL |
5A-015604 |
3 |
51.94 |
4758********6555 |
179927 |
08/15/13 |
| MURPHY, SUSANNE |
5A-350898493 |
3 |
26.64 |
5371********2699 |
022109 |
08/15/13 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4342********0591 |
867522 |
08/15/13 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
008921 |
08/15/13 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
019455 |
08/15/13 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
179926 |
08/15/13 |
| TSO, JERICHOE |
5A-168961054 |
3 |
26.64 |
5371********1584 |
032109 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.28 |
| 10 |
Visa |
467.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.55 |