Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELAKIS, ATHANASIA |
6R-012587 |
3 |
79.00 |
4427********2109 |
072707 |
01/15/13 |
| DELANGRE, COLETTE |
6R-749273568 |
3 |
59.00 |
4744********6572 |
122573 |
01/15/13 |
| FRIDD, SAMANTHA |
6R-317843246 |
3 |
58.39 |
4888********3726 |
025785 |
01/15/13 |
| LEAHY, MEGHAN |
6R-875199693 |
3 |
42.91 |
4737********8798 |
097310 |
01/15/13 |
| NGUYEN, LINDA |
6R-007442 |
3 |
44.95 |
4744********2716 |
122074 |
01/15/13 |
| WAPLES, JOY |
6R-22632016 |
3 |
49.00 |
4737********9314 |
162239 |
01/15/13 |
| WEAVER, SARAH |
6R-012668 |
3 |
75.00 |
4159********1029 |
022241 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
408.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.25 |