Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHATATBEH, HANAN |
2W-147419316 |
2 |
99.00 |
5449********9703 |
H70005 |
11/11/13 |
| BOLMAN, KARRI |
2W-279196728 |
2 |
17.80 |
5214********7019 |
H61869 |
11/11/13 |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
5371********1228 |
010007 |
11/11/13 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.00 |
4457********3606 |
001231 |
11/11/13 |
| CRAIG, PATTY |
2W-504408381 |
2 |
79.00 |
4366********1094 |
030957 |
11/11/13 |
| JAMES, SANDEE |
2W-956412192 |
2 |
59.00 |
5403********1493 |
060041 |
11/11/13 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
163.99 |
4602********1424 |
148634 |
11/11/13 |
| STONE, RENEE |
2W-801028303 |
2 |
99.00 |
4803********6365 |
148633 |
11/11/13 |
| TAYLOR, KRISTEN |
2W-741114076 |
2 |
79.00 |
4460********8532 |
060040 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
212.55 |
| 5 |
Visa |
470.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.54 |