Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, KEVIN |
2E-921699636 |
3 |
53.90 |
5109********6257 |
H60353 |
10/15/13 |
| FISHER, SHELLY |
2E-821245509 |
3 |
49.00 |
4153********7350 |
045602 |
10/15/13 |
| LEKANG, LAURA |
2E-001404 |
3 |
53.90 |
4323********8621 |
669742 |
10/15/13 |
| MURPHY, LESLIE |
2E-002054 |
3 |
148.00 |
4802********9303 |
001272 |
10/15/13 |
| NEUMAN, KEELY |
2E-593017956 |
3 |
50.48 |
4095********7696 |
234895 |
10/15/13 |
| ROMAIN, HEIDI |
2E-001192 |
3 |
49.00 |
4342********7943 |
940671 |
10/15/13 |
| WHEELER, DAVID |
2E-879160556 |
3 |
42.90 |
5515********2440 |
015906 |
10/15/13 |
| WHEELER, DEBRA |
2E-219066107 |
3 |
42.90 |
5515********2440 |
015907 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.70 |
| 5 |
Visa |
350.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.08 |