Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
5371********1228 |
031107 |
10/10/13 |
| CRAIG, PATTY |
2W-504408381 |
2 |
79.00 |
4366********1094 |
007747 |
10/10/13 |
| GLEBA, MARINA |
2W-980307870 |
2 |
79.00 |
4426********9988 |
121913 |
10/10/13 |
| HUGHES, NAOMI |
2W-762464437 |
2 |
99.00 |
4366********6523 |
026030 |
10/10/13 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********1424 |
062969 |
10/10/13 |
| STONE, RENEE |
2W-801028303 |
2 |
99.00 |
4803********6365 |
062970 |
10/10/13 |
| TAYLOR, KRISTEN |
2W-741114076 |
2 |
79.00 |
4460********8532 |
061143 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.75 |
| 6 |
Visa |
534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.75 |