Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORL, KATHYANN, |
C1-23368 |
R |
40.00 |
5129********5807 |
090203 |
04/17/13 |
| DUNHAM, JANICE, |
C1-27343 |
R |
24.99 |
5129********7278 |
090756 |
04/17/13 |
| FOX, JOSH, |
C1-27044 |
R |
45.00 |
5523********0737 |
01769Z |
04/17/13 |
| KELLY, ELIZABET, |
C1-21166 |
R |
40.00 |
4482********7000 |
064648 |
04/17/13 |
| KELLY, VERONICA, |
C1-21165 |
R |
40.00 |
4482********7000 |
064648 |
04/17/13 |
| NYE, RYAN, |
C1-27820 |
R |
24.99 |
4305********3805 |
006480 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.99 |
| 3 |
Visa |
104.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.98 |