Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, KEVIN |
2E-921699636 |
3 |
53.90 |
5109********6257 |
H67597 |
09/15/13 |
| DAHL, MARCIE |
2E-001716 |
3 |
49.00 |
4342********8691 |
162698 |
09/15/13 |
| FISHER, SHELLY |
2E-821245509 |
3 |
49.00 |
4153********7350 |
052749 |
09/15/13 |
| LEKANG, LAURA |
2E-001404 |
3 |
49.00 |
4323********8621 |
404710 |
09/15/13 |
| ROMAIN, HEIDI |
2E-001192 |
3 |
49.00 |
4342********7943 |
338842 |
09/15/13 |
| WHEELER, DAVID |
2E-879160556 |
3 |
53.90 |
5515********2440 |
294551 |
09/15/13 |
| WHEELER, DEBRA |
2E-219066107 |
3 |
49.00 |
5515********2440 |
294552 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.80 |
| 4 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.80 |