Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHUNIN, ANDREA |
7A-947973712 |
2 |
60.00 |
4254********9177 |
400872 |
09/10/13 |
| EFFERTZ, BRIA |
7A-646943675 |
2 |
39.00 |
4133********5388 |
085722 |
09/10/13 |
| FERGUSON, MELLISSA |
7A-635051348 |
2 |
59.00 |
5107********5085 |
994757 |
09/10/13 |
| HEINTZ, JUDY |
7A-208190345 |
2 |
49.00 |
4465********4638 |
010550 |
09/10/13 |
| SLATTERY, VIOLET |
7A-618997586 |
2 |
5.00 |
4147********4702 |
045690 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 4 |
Visa |
153.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.00 |