Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, ROBIN |
FW-000941 |
1 |
27.50 |
5111********3450 |
353203 |
01/01/14 |
| COOK, SHERRY |
FW-001499 |
1 |
29.99 |
5576********6066 |
002416 |
01/01/14 |
| HARRELSON, AMY |
FW-001239 |
1 |
54.98 |
5329********8051 |
04559B |
01/01/14 |
| HUNSUCKER, ANNE |
FW-001483 |
1 |
34.99 |
5291********0744 |
06131B |
01/01/14 |
| KRIENER, CAROL |
FW-000900 |
1 |
30.50 |
3723*******1011 |
189339 |
01/01/14 |
| PAGUAGA, KRISTINA |
FW-001138 |
1 |
40.00 |
5111********3086 |
356008 |
01/01/14 |
| SHELTON, STEPHANIE |
FW-001017 |
1 |
24.99 |
5111********0396 |
353204 |
01/01/14 |
| STEWART, PAIGE |
FW-000468 |
1 |
24.99 |
5576********5783 |
009966 |
01/01/14 |
| SUMMERS, RHONDA |
FW-000110 |
1 |
34.99 |
3713*******1001 |
166152 |
01/01/14 |
| ZARZAR, FINA |
FW-000919 |
1 |
29.99 |
5111********0228 |
353205 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.49 |
| 8 |
MasterCard |
267.43 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.92 |