Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMER, MARIAH |
6Y-3756181 |
2 |
39.00 |
4157********5476 |
464516 |
01/10/13 |
| GREENLEAF, CANDACE |
6Y-779726627 |
2 |
62.97 |
4750********2584 |
063406 |
01/10/13 |
| MAHOUBI, LISA |
6Y-002058 |
2 |
79.00 |
3715*******1110 |
161325 |
01/10/13 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********3271 |
02212Z |
01/10/13 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
59.00 |
4147********3470 |
02210C |
01/10/13 |
| ZURBRICK, ANDREA |
6Y-49373047 |
2 |
59.00 |
4081********1403 |
958722 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
219.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.97 |