Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MONA |
7A-601317226 |
3 |
59.00 |
6011********5106 |
01543R |
04/15/13 |
| KELLEHER, MISSY |
7A-33685595 |
3 |
79.00 |
3723*******3002 |
188675 |
04/15/13 |
| NODA, KRISTINA |
7A-198211689 |
3 |
69.00 |
4239********9168 |
015519 |
04/15/13 |
| SAUTER, JULIA |
7A-412060636 |
3 |
39.00 |
4862********3435 |
01230A |
04/15/13 |
| WARNER, BRANDIE |
7A-848620265 |
3 |
39.00 |
5238********2211 |
000794 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
39.00 |
| 2 |
Visa |
108.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |