Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIOT, MISTY, |
67-541966067 |
R |
89.95 |
4157********1171 |
691372 |
07/11/13 |
| FERRELL, JULIE, |
67-000964 |
R |
39.95 |
5438********8458 |
H69410 |
07/11/13 |
| HOBBS-STRIMPLE,, |
67-008051 |
R |
39.95 |
5424********4352 |
57380B |
07/11/13 |
| LEE, GABBY, |
67-992518179 |
R |
29.95 |
4795********5235 |
083214 |
07/11/13 |
| SANDERS, SAMMI, |
67-150761412 |
R |
24.00 |
3767*******2009 |
145781 |
07/11/13 |
| WESTHOFF, ANGEL, |
67-002523 |
R |
5.00 |
4011********1145 |
000468 |
07/11/13 |
| ZAJICEK, DAWN, |
67-007941 |
R |
20.00 |
4342********2950 |
989443 |
07/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 2 |
MasterCard |
79.90 |
| 4 |
Visa |
144.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.80 |