Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LAUREN, |
6Z-505267574 |
R |
81.61 |
4029********8353 |
060545 |
07/03/13 |
| BARTON, ANGELA, |
6Z-292076631 |
R |
51.64 |
4029********9540 |
060544 |
07/03/13 |
| BONSALL, LISA, |
6Z-297775673 |
R |
81.61 |
4029********6644 |
060544 |
07/03/13 |
| FONSECA, NICOLE, |
6Z-267594239 |
R |
79.00 |
4427********4845 |
657448 |
07/03/13 |
| LEWIS, CHRISTIN, |
6Z-766705985 |
R |
41.27 |
4430********2189 |
544536 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
335.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.13 |