Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
070211 |
06/16/13 |
| BUFFUM, ALISHIA |
2W-629578126 |
3 |
37.00 |
4366********3723 |
012080 |
06/16/13 |
| DAVIS, ELIZABETH |
2W-906764327 |
3 |
99.00 |
4426********6208 |
180325 |
06/16/13 |
| FRY, ANN |
2W-514334810 |
3 |
99.00 |
4638********5624 |
337143 |
06/16/13 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********6929 |
019764 |
06/16/13 |
| HERNANDEZ, SANDRA |
2W-37697757 |
3 |
24.50 |
4426********9542 |
160622 |
06/16/13 |
| NORTON, SALINA |
2W-962440081 |
3 |
79.00 |
4778********8560 |
000419 |
06/16/13 |
| OBER, JULIE |
2W-269378262 |
3 |
9.80 |
4492********6590 |
323955 |
06/16/13 |
| OWEN, REBECCA |
2W-252131509 |
3 |
89.00 |
4803********4485 |
348000 |
06/16/13 |
| PLOURD, SHAUNA |
2W-56384050 |
3 |
69.00 |
4147********0505 |
005267 |
06/16/13 |
| REINHOLDT, KIRK |
2W-44860457 |
3 |
49.00 |
5287********9013 |
020208 |
06/16/13 |
| SAVILLE, ELAINE |
2W-916075493 |
3 |
89.00 |
4778********4290 |
000425 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.00 |
| 10 |
Visa |
694.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.30 |