Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, HEATHE, |
5C-133478901 |
R |
79.00 |
5491********8633 |
00274B |
05/02/13 |
| DIAZ, REBECCA, |
5C-205562328 |
R |
49.00 |
4149********4208 |
001632 |
05/02/13 |
| GARCIA, ANDREA, |
5C-553811050 |
R |
61.36 |
4432********5896 |
018249 |
05/02/13 |
| THORN, JESSICA, |
5C-006172 |
R |
50.96 |
5109********4273 |
H66397 |
05/02/13 |
| WOLFE, ALMA, |
5C-006234 |
R |
61.36 |
4045********0606 |
005062 |
05/02/13 |
| WOODMANSEE, TAL, |
5C-1676163 |
R |
60.75 |
4479********4020 |
002553 |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.96 |
| 4 |
Visa |
232.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.43 |