Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTI, DEBBI |
7E-256126072 |
1 |
34.00 |
5466********4273 |
09405P |
01/01/14 |
| BLANKS, BARBARA |
7E-718815233 |
1 |
59.00 |
5178********4275 |
05719Z |
01/01/14 |
| BRASIL, NANCY |
7E-553711138 |
1 |
34.50 |
5403********7415 |
063522 |
01/01/14 |
| BROWN, SIERRA |
7E-903232015 |
1 |
59.00 |
5466********1038 |
03552Z |
01/01/14 |
| CAETANO, SARAH |
7E-753365068 |
1 |
51.00 |
5178********0646 |
05694Z |
01/01/14 |
| CURTIS, DEBBIE |
7E-943377825 |
1 |
49.00 |
3767*******2005 |
120440 |
01/01/14 |
| HOBBY, KATHY |
7E-753455720 |
1 |
34.00 |
5465********5538 |
H66988 |
01/01/14 |
| KROEKER, SUVI |
7E-184711056 |
1 |
34.50 |
5538********7201 |
331389 |
01/01/14 |
| MADRIGAL, DOREEN |
7E-830933886 |
1 |
34.00 |
3723*******1008 |
106782 |
01/01/14 |
| NANCE, BARBARA |
7E-744927726 |
1 |
34.00 |
3743*******7814 |
374001 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 7 |
MasterCard |
306.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.00 |