Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMBERG, MELODY, |
EH-8361 |
R |
84.50 |
5442********5912 |
061721 |
07/31/13 |
| BURNHAM, DAVID, |
EH-5966 |
R |
26.95 |
4428********9464 |
031456 |
07/31/13 |
| COX, JAMES, |
EH-7784 |
R |
34.55 |
5444********0461 |
135643 |
07/31/13 |
| JENSEN, ERIN, |
EH-8271 |
R |
31.29 |
4701********1031 |
121277 |
07/31/13 |
| LAMBRO, TOM, |
EH-3420 |
R |
49.75 |
5444********5182 |
135644 |
07/31/13 |
| LVANISOVA, KSEN, |
EH-7212 |
R |
38.89 |
5444********5326 |
135645 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.69 |
| 2 |
Visa |
58.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.93 |