Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIAN, MELANIE |
5Q-000734 |
2 |
59.00 |
4347********2176 |
012806 |
04/10/13 |
| COWAN, CASSANDRA |
5Q-003463 |
2 |
59.00 |
4342********3147 |
370605 |
04/10/13 |
| DAHLUND, NICOLE |
5Q-182357919 |
2 |
59.00 |
5403********8031 |
052821 |
04/10/13 |
| DOLAN, KATIE |
5Q-005532 |
2 |
39.00 |
4342********5565 |
348423 |
04/10/13 |
| DOWNEY, MIKAELA |
5Q-006300 |
2 |
49.00 |
4342********6366 |
452170 |
04/10/13 |
| HENDRIX, ANNIE |
5Q-921765299 |
2 |
29.00 |
4427********8663 |
119077 |
04/10/13 |
| SIMONETTA, JANELLE |
5Q-94516999 |
2 |
39.00 |
4282********4977 |
012806 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.00 |