Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILDAY, ASHLEY |
6U-000673 |
2 |
69.00 |
4153********6911 |
033127 |
05/10/13 |
| GOLD, JEN |
6U-001020 |
2 |
50.00 |
4153********8092 |
033127 |
05/10/13 |
| MELLO, JILL |
6U-001411 |
2 |
80.50 |
4815********2088 |
123120 |
05/10/13 |
| NELSON, JUNE |
6U-000463 |
2 |
82.50 |
4833********7191 |
033206 |
05/10/13 |
| REED, BRITTANY |
6U-235174818 |
2 |
3.50 |
4342********9757 |
686134 |
05/10/13 |
| REED, KARLA |
6U-000473 |
2 |
73.49 |
4342********9757 |
751428 |
05/10/13 |
| ROBINSON, ANGELA |
6U-24558750 |
2 |
45.00 |
3783*******1064 |
115428 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
358.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.99 |