Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JODI |
5D-241467808 |
2 |
63.07 |
4750********5899 |
003406 |
01/10/13 |
| DOSSETT, AMANDA |
5D-851760833 |
2 |
60.71 |
4427********0890 |
003406 |
01/10/13 |
| ESTEVEZ, TIFFANY |
5D-328325528 |
2 |
60.71 |
4347********9826 |
003406 |
01/10/13 |
| HINTON, SELENA |
5D-265254752 |
2 |
40.13 |
4342********4365 |
343820 |
01/10/13 |
| PEDIGO, CRYSTAL |
5D-009780 |
2 |
63.07 |
4750********9320 |
003406 |
01/10/13 |
| TREACY, JOHN |
5D-006760 |
2 |
60.71 |
4168********4857 |
402830 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
348.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.40 |