Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHUNIN, ANDREA |
7A-947973712 |
2 |
140.00 |
4254********9177 |
892787 |
02/11/13 |
| CUMMINS, MARANDA |
7A-328616173 |
2 |
39.00 |
4254********4635 |
892788 |
02/11/13 |
| FATHEREE, NICOLE |
7A-485988851 |
2 |
99.00 |
5465********7893 |
H63203 |
02/11/13 |
| GULDBORG, ALLY |
7A-945588200 |
2 |
79.00 |
5107********0963 |
640269 |
02/11/13 |
| MILLER, HEATHER |
7A-978480460 |
2 |
49.00 |
5148********7000 |
153064 |
02/11/13 |
| SLATTERY, VIOLET |
7A-618997586 |
2 |
39.00 |
4147********4702 |
035292 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
227.00 |
| 3 |
Visa |
218.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.00 |