Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, EDITH, |
82-34957 |
R |
29.00 |
4736********8557 |
075806 |
07/17/13 |
| BURKHART, JEANN, |
82-31597 |
R |
39.00 |
4206********3734 |
007181 |
07/17/13 |
| JESSEN, KELSEY, |
82-36298 |
R |
39.00 |
4494********9668 |
943135 |
07/17/13 |
| LEE, NENG, |
82-36993 |
R |
39.00 |
4347********0007 |
065806 |
07/17/13 |
| MONTGOMERY, NAT, |
82-36290 |
R |
49.00 |
4342********9053 |
611344 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
195.00 |