Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKMAN, ROBIN |
7A-540419770 |
3 |
69.00 |
5107********8309 |
024803 |
06/16/13 |
| BERTOT, AMANDA |
7A-744626403 |
3 |
79.00 |
4190********7028 |
012121 |
06/16/13 |
| KELLEHER, MISSY |
7A-33685595 |
3 |
79.00 |
3723*******3002 |
124786 |
06/16/13 |
| NIEMEIR, ANNA MARIE |
7A-315372870 |
3 |
39.00 |
4037********1160 |
706130 |
06/16/13 |
| NODA, KRISTINA |
7A-198211689 |
3 |
5.00 |
4239********9168 |
016247 |
06/16/13 |
| SAUTER, JULIA |
7A-412060636 |
3 |
39.00 |
4862********3435 |
00031A |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |