Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, COURTNEY |
3D-857283832 |
1 |
73.14 |
5449********6743 |
H70732 |
01/01/14 |
| ARCHER, MICHELLE |
3D-181231922 |
1 |
26.50 |
5424********9832 |
96770B |
01/01/14 |
| FALK, JENNA |
3D-002750 |
1 |
50.03 |
5371********6826 |
013307 |
01/01/14 |
| GRAY, BRIANNE |
3D-000231 |
1 |
62.54 |
3797*******1013 |
125581 |
01/01/14 |
| HAWKINS, CONNIE |
3D-877092031 |
1 |
62.54 |
5371********6957 |
013307 |
01/01/14 |
| HEWELL, KATHY |
3D-003589 |
1 |
51.94 |
5371********8013 |
013307 |
01/01/14 |
| IVERSON, LINDA |
3D-000302 |
1 |
54.15 |
5536********1780 |
H68814 |
01/01/14 |
| JOHNSON, SANDY |
3D-25845863 |
1 |
64.99 |
3772*******2007 |
126869 |
01/01/14 |
| KINGSTON, ANDREA |
3D-000220 |
1 |
51.94 |
5178********6898 |
00282Z |
01/01/14 |
| LOWE, KYLIANNE |
3D-392650999 |
1 |
43.30 |
5511********2627 |
053214 |
01/01/14 |
| STOMMES, ROXY |
3D-464601631 |
1 |
73.14 |
3713*******1519 |
161138 |
01/01/14 |
| WILKINS, JACKIE |
3D-564419510 |
1 |
62.54 |
5107********7080 |
333229 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
200.67 |
| 9 |
MasterCard |
476.08 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.75 |