Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKMAN, ROBIN |
7A-540419770 |
3 |
69.00 |
5107********8309 |
323442 |
09/15/13 |
| KELLEHER, MISSY |
7A-33685595 |
3 |
79.00 |
3723*******3002 |
138954 |
09/15/13 |
| NIEMEIR, ANNA MARIE |
7A-315372870 |
3 |
78.00 |
4037********1160 |
615122 |
09/15/13 |
| RASMUSSEN, SANDRA |
7A-616315500 |
3 |
158.00 |
4037********1160 |
615122 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
69.00 |
| 2 |
Visa |
236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
384.00 |