Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, BETTY, |
6Z-815139065 |
R |
51.64 |
4258********9890 |
074063 |
08/07/13 |
| CRESPO, CHRIS, |
6Z-207416309 |
R |
39.00 |
4258********9938 |
073152 |
08/07/13 |
| EVANS, RAMONA, |
6Z-772200559 |
R |
81.61 |
4034********7206 |
511073 |
08/07/13 |
| FOSTER, BRITTNE, |
6Z-828449812 |
R |
81.61 |
4736********3242 |
062193 |
08/07/13 |
| JOHNSON, SALLY, |
6Z-163949165 |
R |
99.76 |
4430********5521 |
525651 |
08/07/13 |
| MAUCH, CAROL, |
6Z-98738453 |
R |
49.99 |
4119********1822 |
070539 |
08/07/13 |
| WEAVER, LAURA, |
6Z-67304491 |
R |
59.00 |
4029********2937 |
070539 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
462.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.61 |