Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCARENO, GABBY |
5R-004521 |
2 |
22.13 |
4060********7571 |
044606 |
09/10/13 |
| EBRIGHT, CARLY |
5R-001179 |
2 |
59.00 |
4867********8819 |
044606 |
09/10/13 |
| GENEVAY, JAMIE |
5R-003889 |
2 |
139.38 |
4060********5973 |
044606 |
09/10/13 |
| GENEVAY, MINDY |
5R-004999 |
2 |
51.40 |
4011********4102 |
064604 |
09/10/13 |
| PETERSEN, CHAD |
5R-514323424 |
2 |
43.45 |
5455********0756 |
630666 |
09/10/13 |
| PETERSEN, WENDY |
5R-728210949 |
2 |
43.45 |
5455********0756 |
629700 |
09/10/13 |
| ROUSSEL, SAMANTHA |
5R-004771 |
2 |
39.50 |
4060********8585 |
044606 |
09/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.90 |
| 5 |
Visa |
311.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.31 |