Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAWLER, SUSAN |
6U-002177 |
2 |
83.49 |
4815********2574 |
151722 |
10/10/13 |
| MELLO, JILL |
6U-001411 |
2 |
80.50 |
4815********2088 |
171120 |
10/10/13 |
| REED, BRITTANY |
6U-235174818 |
2 |
73.49 |
4342********9757 |
096715 |
10/10/13 |
| REED, KARLA |
6U-000473 |
2 |
73.49 |
4342********9757 |
576228 |
10/10/13 |
| WEED, MONICA |
6U-785540597 |
2 |
83.49 |
4153********6933 |
041202 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
394.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.46 |