Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
162148 |
09/15/13 |
| BUCK, BRIANA |
2W-914320604 |
3 |
89.00 |
4313********4081 |
025169 |
09/15/13 |
| CROWELL, CINDY |
2W-188060926 |
3 |
79.00 |
4342********9614 |
529786 |
09/15/13 |
| DAVIS, ELIZABETH |
2W-906764327 |
3 |
69.00 |
4426********6208 |
172219 |
09/15/13 |
| FLEMING, INETHA |
2W-72908924 |
3 |
79.00 |
4465********4265 |
015360 |
09/15/13 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********6929 |
005587 |
09/15/13 |
| KETCHUM, KARLA |
2W-671542690 |
3 |
89.74 |
3772*******2008 |
124793 |
09/15/13 |
| MORALES-FRY, MARCELA |
2W-432277815 |
3 |
89.00 |
4602********7110 |
702518 |
09/15/13 |
| OBER, JULIE |
2W-269378262 |
3 |
9.80 |
4492********6590 |
965900 |
09/15/13 |
| REINHOLDT, KIRK |
2W-44860457 |
3 |
49.00 |
5287********9013 |
082117 |
09/15/13 |
| SAVILLE, ELAINE |
2W-916075493 |
3 |
89.00 |
4778********4290 |
258934 |
09/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.74 |
| 2 |
MasterCard |
123.00 |
| 8 |
Visa |
602.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.54 |