Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, BONNIE |
6U-001538 |
2 |
63.49 |
4282********9945 |
061707 |
03/11/13 |
| GILDAY, ASHLEY |
6U-000673 |
2 |
69.00 |
4153********6911 |
041717 |
03/11/13 |
| GOLD, JEN |
6U-001020 |
2 |
50.00 |
4153********8092 |
041717 |
03/11/13 |
| MELLO, JILL |
6U-001411 |
2 |
80.50 |
4815********2088 |
191674 |
03/11/13 |
| NELSON, JUNE |
6U-000463 |
2 |
82.50 |
4833********7191 |
061707 |
03/11/13 |
| ORRO, TINA |
6U-551969563 |
2 |
69.00 |
4153********6374 |
041717 |
03/11/13 |
| REED, KARLA |
6U-000473 |
2 |
73.49 |
4342********9757 |
195475 |
03/11/13 |
| ROBINSON, ANGELA |
6U-24558750 |
2 |
45.00 |
4282********5785 |
061707 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
532.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.98 |