Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLMAN, KARRI |
2W-279196728 |
2 |
18.08 |
5214********7019 |
H57160 |
12/10/13 |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
5371********1228 |
045306 |
12/10/13 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.00 |
4457********3606 |
002935 |
12/10/13 |
| JAMES, SANDEE |
2W-956412192 |
2 |
59.00 |
5403********1493 |
055304 |
12/10/13 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********1424 |
599501 |
12/10/13 |
| STONE, RENEE |
2W-801028303 |
2 |
99.00 |
4803********6365 |
599502 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.83 |
| 3 |
Visa |
248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.83 |