Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHATATBEH, HANAN |
2W-147419316 |
3 |
99.00 |
5449********9703 |
H64623 |
11/15/13 |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
054659 |
11/15/13 |
| CROWELL, CINDY |
2W-188060926 |
3 |
79.00 |
4342********9614 |
857726 |
11/15/13 |
| DOMME, JILL |
2W-809807950 |
3 |
59.00 |
5371********4312 |
094606 |
11/15/13 |
| FLEMING, INETHA |
2W-72908924 |
3 |
79.00 |
4465********4265 |
015346 |
11/15/13 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********6929 |
031306 |
11/15/13 |
| KETCHUM, KARLA |
2W-671542690 |
3 |
17.80 |
3772*******2008 |
121963 |
11/15/13 |
| KHATABEH, ADLI |
2W-165549524 |
3 |
90.00 |
5148********5724 |
01020B |
11/15/13 |
| KLEINMAN, CHARLENE |
2W-588729526 |
3 |
58.46 |
3747*******3713 |
805465 |
11/15/13 |
| MILLER, CHRISTINE |
2W-971881958 |
3 |
108.90 |
4366********9958 |
008284 |
11/15/13 |
| MORALES-FRY, MARCELA |
2W-432277815 |
3 |
89.00 |
4602********7110 |
993867 |
11/15/13 |
| REINHOLDT, KIRK |
2W-44860457 |
3 |
49.00 |
5287********9013 |
094606 |
11/15/13 |
| SAVILLE, ELAINE |
2W-916075493 |
3 |
89.00 |
4778********4290 |
781979 |
11/15/13 |
| SCHNABEL, ANGELA |
2W-355864831 |
3 |
59.00 |
4426********1972 |
114872 |
11/15/13 |
| TIMBY, JULIE |
2W-978715357 |
3 |
80.36 |
5581********3696 |
689636 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.26 |
| 6 |
MasterCard |
451.36 |
| 7 |
Visa |
602.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.52 |