Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELASH, RENATA |
6U-370627789 |
3 |
72.50 |
4388********0921 |
09937C |
06/16/13 |
| BROWN, ALEXA |
6U-86911087 |
3 |
73.49 |
5461********3819 |
019778 |
06/16/13 |
| LUTHER, LORI |
6U-002517 |
3 |
48.50 |
4239********6756 |
414200 |
06/16/13 |
| RODRIGUEZ, ROCIO |
6U-15273900 |
3 |
83.49 |
4342********3683 |
264777 |
06/16/13 |
| TISCHBERN, STACEY |
6U-58548913 |
3 |
45.00 |
4342********1966 |
988125 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
73.49 |
| 4 |
Visa |
249.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.98 |