Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADOLA, ERIKA, |
K4-05152 |
R |
53.41 |
5465********9970 |
H58953 |
04/10/13 |
| BOOZE, MICHAEL, |
K4-04387 |
R |
47.96 |
4411********2504 |
023506 |
04/10/13 |
| CEDUS, TINA, |
K4-05020 |
R |
47.96 |
4060********7916 |
023506 |
04/10/13 |
| LEVASSEUR, LISA, |
K4-05215 |
R |
81.74 |
5149********1588 |
059458 |
04/10/13 |
| ROCKETT, MATT, |
K4-05371 |
R |
75.39 |
4228********3554 |
999671 |
04/10/13 |
| WHELAN, KEITH, |
K4-05344 |
R |
98.12 |
4000********2483 |
619504 |
04/10/13 |
| WILLIAMS, TIFFA, |
K4-05143 |
R |
103.55 |
4060********7959 |
023506 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.15 |
| 5 |
Visa |
372.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.13 |