Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEN, ANDREA |
1E-005638 |
2 |
41.73 |
5108********1546 |
877361 |
12/10/13 |
| EVANS, ANDI |
1E-000498 |
2 |
10.00 |
4744********0253 |
115732 |
12/10/13 |
| GLAZENER, ASHLEY |
1E-350652752 |
2 |
5.00 |
5537********2432 |
045301 |
12/10/13 |
| NORDSTRAND, LORETTA |
1E-342387138 |
2 |
84.53 |
5458********6003 |
01007Z |
12/10/13 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4147********0434 |
09043D |
12/10/13 |
| WEBER, MELISSA |
1E-577908822 |
2 |
10.00 |
4603********6184 |
442377 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.26 |
| 3 |
Visa |
62.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.05 |