Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGLE, STEPHANIE |
2W-606177513 |
2 |
11.80 |
4342********7277 |
553181 |
08/10/13 |
| BOLMAN, KARRI |
2W-279196728 |
2 |
89.00 |
5214********7019 |
H83898 |
08/10/13 |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
5371********1228 |
004908 |
08/10/13 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.21 |
4457********3606 |
009449 |
08/10/13 |
| CRAIG, PATTY |
2W-504408381 |
2 |
79.00 |
4366********1094 |
022442 |
08/10/13 |
| FERNANDEZ, CINDY |
2W-511483589 |
2 |
90.48 |
4778********4992 |
000329 |
08/10/13 |
| FRAME, TAMI |
2W-92865298 |
2 |
49.00 |
4778********8838 |
000330 |
08/10/13 |
| GLEBA, MARINA |
2W-980307870 |
2 |
79.00 |
4426********9988 |
144294 |
08/10/13 |
| HUGHES, NAOMI |
2W-762464437 |
2 |
99.00 |
4366********6523 |
016320 |
08/10/13 |
| MURPHY, SHANNON |
2W-429446228 |
2 |
89.00 |
5519********2248 |
074950 |
08/10/13 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********1424 |
612293 |
08/10/13 |
| STONE, RENEE |
2W-801028303 |
2 |
99.41 |
4803********9862 |
612294 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
214.75 |
| 9 |
Visa |
656.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.65 |