Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, KATHLEEN |
7C-879383133 |
3 |
73.59 |
4758********7942 |
015079 |
09/15/13 |
| DAJLALA, JENNIFER |
7C-639209007 |
3 |
85.24 |
4128********4839 |
24613B |
09/15/13 |
| DERRICOTT, KASEY |
7C-875460249 |
3 |
84.25 |
4680********7805 |
338097 |
09/15/13 |
| SPARROW, TERI |
7C-874869070 |
3 |
79.99 |
4366********2781 |
001309 |
09/15/13 |
| SUESS, HEIDE |
7C-520987559 |
3 |
52.26 |
6011********8107 |
01573B |
09/15/13 |
| VAN ORMAN, KERI |
7C-413745920 |
3 |
70.10 |
4323********5823 |
490415 |
09/15/13 |
| WHATCOTT, AMELIA |
7C-922470412 |
3 |
79.99 |
4758********4144 |
015572 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
473.16 |
| 1 |
Discover |
52.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.42 |