Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LARRY |
US-107773 |
3 |
180.00 |
4236********9039 |
475788 |
05/15/13 |
| FAGEL, MARTHA |
US-131591 |
3 |
180.00 |
4266********6802 |
01188B |
05/15/13 |
| GREUTMAN PT, MIKE |
US-131232 |
3 |
180.00 |
4833********4054 |
065706 |
05/15/13 |
| PIERCE, CANDACE |
US-133919 |
3 |
344.00 |
5454********8606 |
353290 |
05/15/13 |
| SALINAS, SYLVIA |
US-132831 |
3 |
30.00 |
5459********2814 |
055706 |
05/15/13 |
| TWOHILL, LAUREN |
US-130653 |
3 |
180.00 |
4060********7995 |
065706 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
374.00 |
| 4 |
Visa |
720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.00 |