Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGLE, STEPHANIE |
2W-606177513 |
2 |
59.74 |
4342********7277 |
043467 |
07/10/13 |
| BUCKLES, LANA |
2W-360173844 |
2 |
73.50 |
5371********1228 |
074307 |
07/10/13 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.42 |
4457********3606 |
007406 |
07/10/13 |
| CRAIG, PATTY |
2W-504408381 |
2 |
79.00 |
4366********1094 |
024027 |
07/10/13 |
| DEROSA, DAWN |
2W-706636056 |
2 |
89.00 |
4366********7933 |
029887 |
07/10/13 |
| FERNANDEZ, CINDY |
2W-511483589 |
2 |
89.00 |
4778********4992 |
000340 |
07/10/13 |
| GLEBA, MARINA |
2W-980307870 |
2 |
79.00 |
4426********9988 |
114542 |
07/10/13 |
| HUGHES, NAOMI |
2W-762464437 |
2 |
99.00 |
4366********6523 |
024026 |
07/10/13 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********1424 |
661025 |
07/10/13 |
| STEUBER, SHANNON |
2W-429446228 |
2 |
89.00 |
5519********2248 |
064317 |
07/10/13 |
| STONE, RENEE |
2W-801028303 |
2 |
4.95 |
4803********9862 |
661024 |
07/10/13 |
| TAYLOR, KRISTEN |
2W-741114076 |
2 |
79.00 |
4460********8532 |
064317 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
162.50 |
| 10 |
Visa |
728.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.61 |