Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, AGNES |
7L-613247277 |
3 |
69.00 |
4737********7098 |
712993 |
10/15/13 |
| ELLIOTT, SHERELL |
7L-773714899 |
3 |
69.00 |
3797*******1008 |
125847 |
10/15/13 |
| HARDIFER, KRYSTEN |
7L-67592090 |
3 |
9.80 |
4744********6618 |
114090 |
10/15/13 |
| KAFKA, LISA |
7L-253056478 |
3 |
79.00 |
3711*******1002 |
184906 |
10/15/13 |
| LADWIG, KATHY |
7L-113108501 |
3 |
49.00 |
4326********3595 |
024576 |
10/15/13 |
| MENDEZ, CHRISTINE |
7L-337083189 |
3 |
49.00 |
4016********8535 |
024576 |
10/15/13 |
| MILLS, KIM |
7L-290882779 |
3 |
69.00 |
4744********4620 |
124395 |
10/15/13 |
| RICE, BETH |
7L-654860414 |
3 |
79.00 |
4121********9305 |
08075A |
10/15/13 |
| RICE, JEFF |
7L-25817619 |
3 |
79.00 |
4121********9305 |
08071A |
10/15/13 |
| TORRES, ELIZABETH |
7L-611274919 |
3 |
64.90 |
4737********8012 |
050036 |
10/15/13 |
| TOWNSEND, PATTY |
7L-103065289 |
3 |
50.00 |
5465********2788 |
006054 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 1 |
MasterCard |
50.00 |
| 8 |
Visa |
468.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.70 |