Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIOTT, JENNIFER |
EN-100413 |
2 |
81.19 |
4651********3360 |
033691 |
01/17/13 |
| HALL, JEFF |
EN-100404 |
2 |
140.73 |
5528********5118 |
07307S |
01/17/13 |
| HOUTZ, KELLY |
EN-100461 |
2 |
54.13 |
4147********7008 |
07289D |
01/17/13 |
| LICHLYTER, KYLE |
EN-100484 |
2 |
81.19 |
4447********3246 |
017617 |
01/17/13 |
| MARQUEZ, THALIA |
EN-100445 |
2 |
70.36 |
4342********1297 |
165603 |
01/17/13 |
| MCGUIRE, GREG |
EN-100456 |
2 |
54.13 |
4342********3537 |
966510 |
01/17/13 |
| WHITE, JENNIFER |
EN-100406 |
2 |
81.19 |
4610********1799 |
022209 |
01/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
140.73 |
| 6 |
Visa |
422.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.92 |