Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBORN, KRISTI, |
FY-465741 |
R |
39.95 |
4820********4642 |
009641 |
07/31/13 |
| CAPPS, MONICA, |
FY-456338 |
R |
34.99 |
4427********4005 |
341062 |
07/31/13 |
| DRYDEN, JOHN, |
FY-462763 |
R |
44.99 |
5178********6873 |
02117Z |
07/31/13 |
| GOLDSBY, DOMINI, |
FY-466060 |
R |
44.99 |
4427********5977 |
240070 |
07/31/13 |
| VARGAS, GISSET, |
FY-438516 |
R |
83.90 |
4815********6258 |
181678 |
07/31/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 4 |
Visa |
203.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.82 |