Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HULLEMAN, BRITTNEY |
5Q-815066895 |
3 |
49.00 |
4264********0375 |
025003 |
04/15/13 |
| PHIPPS, ROSALYN |
5Q-174502892 |
3 |
39.00 |
4475********9316 |
059512 |
04/15/13 |
| RIDGE, HALEY |
5Q-596815760 |
3 |
34.00 |
5424********2325 |
43299P |
04/15/13 |
| ROBINSON, ANGELA |
5Q-478616252 |
3 |
59.00 |
4282********5785 |
002006 |
04/15/13 |
| STATE, STEPHANIE |
5Q-912271682 |
3 |
64.00 |
4347********4380 |
002006 |
04/15/13 |
| URIBE, LISA |
5Q-739191644 |
3 |
59.00 |
4427********9061 |
154375 |
04/15/13 |
| VASQUEZ, KRISTI |
5Q-005516 |
3 |
49.50 |
4815********3802 |
132100 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 6 |
Visa |
319.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.50 |