Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMPEAN, SHAILA |
5D-806719311 |
2 |
50.42 |
4750********5813 |
064407 |
07/10/13 |
| DOSSETT, AMANDA |
5D-851760833 |
2 |
63.07 |
4427********0890 |
064407 |
07/10/13 |
| ESTEVEZ, TIFFANY |
5D-328325528 |
2 |
11.80 |
4750********1942 |
064407 |
07/10/13 |
| JONES, MORGAN |
5D-693889718 |
2 |
55.32 |
4868********1105 |
645333 |
07/10/13 |
| MARTIN, TRINITY |
5D-009079 |
2 |
42.11 |
5178********7133 |
02537B |
07/10/13 |
| RUSSETT, CINDY |
5D-884910810 |
2 |
52.38 |
4744********9542 |
164242 |
07/10/13 |
| TREACY, JOHN |
5D-006760 |
2 |
60.85 |
4168********4857 |
568170 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.11 |
| 6 |
Visa |
293.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.95 |