Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
6D-004276 |
2 |
49.00 |
4342********3399 |
792499 |
05/10/13 |
| BRIAN, DEBORAH |
6D-945985410 |
2 |
19.50 |
4342********5699 |
535076 |
05/10/13 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
793766 |
05/10/13 |
| GIRARD, RICHARD |
6D-779908445 |
2 |
39.00 |
4342********5699 |
727510 |
05/10/13 |
| GREGORY, MICKEY |
6D-655938048 |
2 |
49.00 |
4493********5216 |
884264 |
05/10/13 |
| MARQUIS, SONYA |
6D-417022305 |
2 |
60.48 |
5218********4796 |
622115 |
05/10/13 |
| MILLER, KAYLA |
6D-814517978 |
2 |
60.48 |
4063********5409 |
166646 |
05/10/13 |
| NYLUND, REBECCA |
6D-004868 |
2 |
64.00 |
4003********7468 |
06650B |
05/10/13 |
| SORENSEN, JENNIFER |
6D-777807004 |
2 |
79.00 |
4342********5699 |
792861 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.48 |
| 8 |
Visa |
410.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.69 |