Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANFIELD, GREG, |
5G-695773291 |
R |
39.70 |
5148********0866 |
00526P |
05/08/13 |
| BAUMER, JENNIFE, |
5G-324269046 |
R |
49.88 |
4060********1294 |
072007 |
05/08/13 |
| GLEASON, SARAH, |
5G-790635490 |
R |
60.06 |
4465********6956 |
008978 |
05/08/13 |
| HAYNIE, JENNIFE, |
5G-970325292 |
R |
51.72 |
4037********0288 |
608002 |
05/08/13 |
| MOLANICK, CAROL, |
5G-316441996 |
R |
54.88 |
5109********2377 |
H67576 |
05/08/13 |
| OGRADY, JENNA, |
5G-450986992 |
R |
42.22 |
4314********6377 |
062017 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.58 |
| 4 |
Visa |
203.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.46 |