Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOANNA |
DH-AA17917 |
R |
29.56 |
4366********3475 |
025571 |
05/13/13 |
| EARLEY, PAIGE |
DH-BB19041 |
R |
116.76 |
4419********8913 |
035473 |
05/13/13 |
| FOSTER, JUDY |
DH-BB19437 |
R |
29.56 |
4758********1196 |
457870 |
05/13/13 |
| LEMMON, KENDRA |
DH-AA18035 |
R |
29.56 |
4353********1414 |
133505 |
05/13/13 |
| LUKER, DOUGLAS |
DH-BB19189 |
R |
118.76 |
4758********8081 |
457871 |
05/13/13 |
| MCCLOSKEY, JOHN |
DH-BB20161 |
R |
116.76 |
4521********5096 |
538575 |
05/13/13 |
| PALACIOS, JOSE |
DH-BB22351 |
R |
29.56 |
4353********7054 |
133504 |
05/13/13 |
| PHILIPS, SARAH |
DH-BB22326 |
R |
61.36 |
4521********5947 |
538576 |
05/13/13 |
| STUCKI, ERIKA |
DH-BB22222 |
R |
36.98 |
5466********6590 |
59981Z |
05/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.98 |
| 8 |
Visa |
531.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.86 |