Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBRIGHT, CARLY |
5R-001179 |
2 |
5.00 |
4867********8819 |
084407 |
07/10/13 |
| GENEVAY, JAMIE |
5R-003889 |
2 |
114.26 |
4060********5973 |
084407 |
07/10/13 |
| GENEVAY, MINDY |
5R-004999 |
2 |
54.67 |
4011********4102 |
074418 |
07/10/13 |
| PETERSEN, CHAD |
5R-514323424 |
2 |
43.45 |
5455********0756 |
345023 |
07/10/13 |
| PETERSEN, WENDY |
5R-728210949 |
2 |
64.10 |
5455********0756 |
345022 |
07/10/13 |
| ROUSSEL, SAMANTHA |
5R-004771 |
2 |
39.50 |
4060********8585 |
084407 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.55 |
| 4 |
Visa |
213.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.98 |