Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, KATRINA |
6D-001627 |
4 |
80.48 |
4425********3704 |
120457 |
07/25/13 |
| BUSH, CAMI |
6D-003174 |
4 |
40.49 |
4474********8023 |
001515 |
07/25/13 |
| CHEEK, CYNDE |
6D-005383 |
4 |
49.00 |
4190********8842 |
025442 |
07/25/13 |
| PETERSON, JACQUIE |
6D-436648286 |
4 |
39.98 |
4342********2125 |
981125 |
07/25/13 |
| REX, ASHLEE |
6D-662268269 |
4 |
49.00 |
4133********7116 |
332095 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
258.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.95 |