Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MADYDA, LINDA |
YZ-326878 |
|
21.19 |
6011********5861 |
02080B |
03/20/13 |
| OYLER, WILLIAM |
YZ-330493 |
|
52.99 |
4003********6527 |
05643C |
03/20/13 |
| SHROBLE, ERIC |
YZ-335223 |
|
52.99 |
4488********5313 |
076135 |
03/20/13 |
| TROCHIANO, GIULIANA |
YZ-335260 |
|
21.19 |
4488********9373 |
076136 |
03/20/13 |
| VCELKA, KIMBERLY |
YZ-332520 |
|
31.79 |
4991********5555 |
063100 |
03/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
158.96 |
| 1 |
Discover |
21.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.15 |