Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLMAN, KARRI |
2W-279196728 |
2 |
17.80 |
5214********7019 |
H56377 |
09/10/13 |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
5371********1228 |
094506 |
09/10/13 |
| CRAIG, PATTY |
2W-504408381 |
2 |
79.00 |
4366********1094 |
003470 |
09/10/13 |
| GLEBA, MARINA |
2W-980307870 |
2 |
79.00 |
4426********9988 |
114056 |
09/10/13 |
| HUGHES, NAOMI |
2W-762464437 |
2 |
19.80 |
4366********6523 |
014051 |
09/10/13 |
| INMAN, JENNIFER |
2W-957007010 |
2 |
79.00 |
4690********8006 |
084435 |
09/10/13 |
| MURPHY, SHANNON |
2W-429446228 |
2 |
89.00 |
4342********1277 |
179562 |
09/10/13 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********1424 |
500817 |
09/10/13 |
| STONE, RENEE |
2W-801028303 |
2 |
99.82 |
4803********6365 |
500818 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.55 |
| 7 |
Visa |
544.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.17 |