Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, JULIA, |
P8-10775 |
R |
32.72 |
5462********0075 |
451129 |
07/03/13 |
| AUSTIN, KAITLYN, |
P8-10002139 |
R |
10.90 |
5146********7242 |
626522 |
07/03/13 |
| BEHRENS, ANDREA, |
P8-11291 |
R |
13.53 |
4302********5657 |
023433 |
07/03/13 |
| FLORES, CINDY, |
P8-FLORESC |
R |
10.81 |
3702*******9376 |
286004 |
07/03/13 |
| LANE, TONI, |
P8-10002736 |
R |
10.81 |
4238********5113 |
641527 |
07/03/13 |
| MUCHOW, ANNA, |
P8-10002145 |
R |
27.26 |
5146********7242 |
626521 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.81 |
| 3 |
MasterCard |
70.88 |
| 2 |
Visa |
24.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.03 |