Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
6D-004276 |
2 |
49.00 |
4342********3399 |
350378 |
03/11/13 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
196147 |
03/11/13 |
| GREGORY, MICKEY |
6D-655938048 |
2 |
49.00 |
4493********5216 |
593049 |
03/11/13 |
| HAFFEY, ANGELA |
6D-001559 |
2 |
64.00 |
4494********6342 |
353711 |
03/11/13 |
| HESS, KELLY |
6D-004869 |
2 |
49.00 |
4342********4217 |
335195 |
03/11/13 |
| NYLUND, REBECCA |
6D-004868 |
2 |
64.00 |
4003********7468 |
02666B |
03/11/13 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.98 |
4479********2428 |
551298 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
365.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.21 |