Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAGEL, MARTHA |
US-131591 |
3 |
180.00 |
4266********6802 |
06190B |
11/15/13 |
| GREUTMAN PT, MIKE |
US-131232 |
3 |
180.00 |
4833********4054 |
065206 |
11/15/13 |
| HUNT, KATHY |
US-HUNTKATHY |
3 |
344.00 |
4934********9630 |
06199B |
11/15/13 |
| POLIVKA, DEBBIE |
US-POLIVKATRA |
3 |
480.00 |
4147********1309 |
06188D |
11/15/13 |
| SALINAS, SYLVIA |
US-132831 |
3 |
30.00 |
5459********2814 |
055205 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
1184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.00 |