Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIAN, MELANIE |
5Q-000734 |
2 |
59.00 |
4347********2176 |
073206 |
05/10/13 |
| COWAN, CASSANDRA |
5Q-003463 |
2 |
59.00 |
4342********3147 |
535463 |
05/10/13 |
| DOLAN, JULIE |
5Q-969536142 |
2 |
59.00 |
4868********2405 |
836152 |
05/10/13 |
| DOLAN, KATIE |
5Q-005532 |
2 |
39.00 |
4342********5565 |
836151 |
05/10/13 |
| HENDRIX, ANNIE |
5Q-921765299 |
2 |
29.00 |
4427********8663 |
302602 |
05/10/13 |
| JOHNSON, MICHAEL |
5Q-001848 |
2 |
59.00 |
5403********2079 |
053217 |
05/10/13 |
| MARKHAM, LESLEE |
5Q-639928339 |
2 |
59.00 |
4266********4485 |
06541C |
05/10/13 |
| OPENSHAW, SHYLA |
5Q-530538600 |
2 |
59.00 |
4465********1658 |
010002 |
05/10/13 |
| SIMONETTA, JANELLE |
5Q-94516999 |
2 |
39.00 |
4282********4977 |
073206 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 8 |
Visa |
402.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.00 |