Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MONA |
7A-601317226 |
3 |
5.00 |
6011********5106 |
01565R |
05/15/13 |
| BECKMAN, ROBIN |
7A-540419770 |
3 |
69.00 |
5107********8309 |
293803 |
05/15/13 |
| BERTOT, AMANDA |
7A-744626403 |
3 |
79.00 |
4190********7028 |
004974 |
05/15/13 |
| DAVIS, MICHELLE |
7A-261852350 |
3 |
59.00 |
4447********9612 |
015341 |
05/15/13 |
| KELLEHER, MISSY |
7A-33685595 |
3 |
79.00 |
3723*******3002 |
123165 |
05/15/13 |
| NODA, KRISTINA |
7A-198211689 |
3 |
69.00 |
4239********9168 |
015347 |
05/15/13 |
| SAUTER, JULIA |
7A-412060636 |
3 |
39.00 |
4862********3435 |
00335A |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
246.00 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |