Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUCHESS, GLEND, |
C1-24294 |
R |
35.00 |
4793********1154 |
670216 |
01/16/13 |
| DESTEPHANO, JEN, |
C1-25692 |
R |
35.00 |
4482********0003 |
070838 |
01/16/13 |
| GRAHAM, VANESSA, |
C1-26909 |
R |
45.00 |
4793********2808 |
505264 |
01/16/13 |
| SPANGLER, SUSAN, |
C1-25112 |
R |
35.00 |
4305********6222 |
007094 |
01/16/13 |
| STARKS, SHERRY, |
C1-10982 |
R |
40.00 |
4482********0003 |
070838 |
01/16/13 |
| TROST, EMILY, |
C1-26854 |
R |
15.00 |
4793********8114 |
500047 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |