Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCARENO, GABBY |
5R-004521 |
2 |
22.13 |
4060********7571 |
060207 |
06/10/13 |
| EBRIGHT, CARLY |
5R-001179 |
2 |
5.00 |
4867********8819 |
060207 |
06/10/13 |
| PETERSEN, CHAD |
5R-514323424 |
2 |
43.45 |
5455********0756 |
028464 |
06/10/13 |
| PETERSEN, WENDY |
5R-728210949 |
2 |
43.45 |
5455********0756 |
028462 |
06/10/13 |
| ROUSSEL, SAMANTHA |
5R-004771 |
2 |
39.50 |
4060********8585 |
060207 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.90 |
| 3 |
Visa |
66.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.53 |