Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, WANDA |
2E-28690231 |
4 |
53.90 |
4720********9353 |
052355 |
10/25/13 |
| CORROW, KATIE |
2E-296268428 |
4 |
39.00 |
4095********5009 |
732124 |
10/25/13 |
| DALE, TRACY |
2E-605234930 |
4 |
49.00 |
5512********7922 |
057726 |
10/25/13 |
| FLORENDO, HEATHER |
2E-002922 |
4 |
69.00 |
4460********7461 |
055509 |
10/25/13 |
| GIBSON, TRINITY |
2E-003433 |
4 |
39.00 |
4802********3648 |
025419 |
10/25/13 |
| HETRICK, LANETTE |
2E-002688 |
4 |
49.00 |
4109********3232 |
915638 |
10/25/13 |
| HETRICK, TASHA |
2E-002667 |
4 |
53.90 |
4109********3232 |
208079 |
10/25/13 |
| POSPISIL, SONJA |
2E-171455477 |
4 |
49.00 |
4145********3259 |
898327 |
10/25/13 |
| TRYSTIANSON, HILLARY |
2E-187043662 |
4 |
53.90 |
5219********3204 |
000173 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.90 |
| 7 |
Visa |
352.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.70 |