Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHUNIN, ANDREA |
7A-947973712 |
2 |
62.00 |
4254********9177 |
084986 |
03/11/13 |
| CUMMINS, MARANDA |
7A-328616173 |
2 |
39.00 |
4254********4635 |
084985 |
03/11/13 |
| EFFERTZ, BRIA |
7A-646943675 |
2 |
118.00 |
4133********5388 |
222273 |
03/11/13 |
| GULDBORG, ALLY |
7A-945588200 |
2 |
79.00 |
5107********0963 |
129183 |
03/11/13 |
| HEINTZ, JUDY |
7A-208190345 |
2 |
49.00 |
4465********4406 |
011446 |
03/11/13 |
| SLATTERY, VIOLET |
7A-618997586 |
2 |
39.00 |
4147********4702 |
015764 |
03/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 5 |
Visa |
307.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.00 |