Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYCKMAN, CHARLE, |
D9-11108 |
R |
33.00 |
4366********1318 |
025361 |
10/02/13 |
| FLETCHER, WANDA, |
D9-8464 |
R |
25.00 |
5107********5489 |
000005 |
10/02/13 |
| MCINERNY, GINA, |
D9-10120A |
R |
29.00 |
4235********7128 |
040440 |
10/02/13 |
| MORALES, LESLEY, |
D9-10910A |
R |
55.00 |
4718********7780 |
602040 |
10/02/13 |
| SAXON, TIFFANY, |
D9-10503 |
R |
33.00 |
4147********2231 |
02902C |
10/02/13 |
| VASQUEZ, MARIA, |
D9-10496 |
R |
33.00 |
4833********2883 |
090407 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
183.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.00 |