Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, KEVIN |
2E-921699636 |
3 |
53.90 |
5109********6257 |
H75661 |
06/16/13 |
| BRUNEAU, CHARLOTTE |
2E-426676762 |
3 |
49.00 |
3712*******1007 |
151326 |
06/16/13 |
| DAHL, MARCIE |
2E-001716 |
3 |
49.00 |
4342********8691 |
032367 |
06/16/13 |
| FISHER, SHELLY |
2E-821245509 |
3 |
53.90 |
4153********7350 |
060514 |
06/16/13 |
| LEKANG, LAURA |
2E-001404 |
3 |
53.90 |
4323********8621 |
032366 |
06/16/13 |
| MARTIN, ALICIA |
2E-243107707 |
3 |
49.00 |
4190********3587 |
004165 |
06/16/13 |
| MURPHY, LESLIE |
2E-002054 |
3 |
12.80 |
4802********2283 |
021384 |
06/16/13 |
| PARRISH, JENNIFER |
2E-636281886 |
3 |
53.90 |
4259********6029 |
115539 |
06/16/13 |
| ROMAIN, HEIDI |
2E-001192 |
3 |
49.00 |
4342********7943 |
881993 |
06/16/13 |
| VANMIERT, STACEY |
2E-554671903 |
3 |
50.48 |
5428********2263 |
06283B |
06/16/13 |
| WHEELER, DAVID |
2E-879160556 |
3 |
53.90 |
5515********2440 |
126645 |
06/16/13 |
| WHEELER, DEBRA |
2E-219066107 |
3 |
53.90 |
5515********2440 |
126644 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
212.18 |
| 7 |
Visa |
321.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
582.68 |