Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
082136 |
08/15/13 |
| BUCK, BRIANA |
2W-914320604 |
3 |
89.00 |
4313********4081 |
025187 |
08/15/13 |
| CROWELL, CINDY |
2W-188060926 |
3 |
79.00 |
4342********9614 |
760202 |
08/15/13 |
| DAVIS, ELIZABETH |
2W-906764327 |
3 |
69.00 |
4426********6208 |
102413 |
08/15/13 |
| FLEMING, INETHA |
2W-72908924 |
3 |
79.00 |
4465********4265 |
015591 |
08/15/13 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********6929 |
009479 |
08/15/13 |
| HERNANDEZ, SANDRA |
2W-37697757 |
3 |
24.50 |
4426********9542 |
112613 |
08/15/13 |
| KETCHUM, KARLA |
2W-671542690 |
3 |
89.37 |
3772*******2008 |
121429 |
08/15/13 |
| MORALES-FRY, MARCELA |
2W-432277815 |
3 |
89.00 |
4602********7110 |
681179 |
08/15/13 |
| NORTON, SALINA |
2W-962440081 |
3 |
79.00 |
4778********8560 |
000449 |
08/15/13 |
| OBER, JULIE |
2W-269378262 |
3 |
9.80 |
4492********6590 |
053889 |
08/15/13 |
| OWEN, REBECCA |
2W-252131509 |
3 |
17.80 |
4803********4485 |
681180 |
08/15/13 |
| REINHOLDT, KIRK |
2W-44860457 |
3 |
49.00 |
5287********9013 |
062109 |
08/15/13 |
| SAVILLE, ELAINE |
2W-916075493 |
3 |
131.00 |
4778********4290 |
000454 |
08/15/13 |
| TIMBY, JULIE |
2W-978715357 |
3 |
100.75 |
5581********3696 |
984222 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.37 |
| 3 |
MasterCard |
223.75 |
| 11 |
Visa |
766.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.22 |