Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
083153 |
12/15/13 |
| CROWELL, CINDY |
2W-188060926 |
3 |
79.00 |
4342********9614 |
049486 |
12/15/13 |
| DOMME, JILL |
2W-809807950 |
3 |
59.00 |
5371********4312 |
033109 |
12/15/13 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********6929 |
019610 |
12/15/13 |
| KETCHUM, KARLA |
2W-671542690 |
3 |
17.80 |
3772*******2008 |
104379 |
12/15/13 |
| KLEINMAN, CHARLENE |
2W-588729526 |
3 |
99.00 |
3747*******3713 |
885315 |
12/15/13 |
| MILLER, CHRISTINE |
2W-971881958 |
3 |
99.00 |
4366********9958 |
012122 |
12/15/13 |
| MORALES-FRY, MARCELA |
2W-432277815 |
3 |
89.00 |
4602********7110 |
776723 |
12/15/13 |
| REINHOLDT, KIRK |
2W-44860457 |
3 |
49.00 |
5287********9013 |
033109 |
12/15/13 |
| SCHNABEL, ANGELA |
2W-355864831 |
3 |
59.00 |
4426********1972 |
153819 |
12/15/13 |
| TIMBY, JULIE |
2W-978715357 |
3 |
79.33 |
5581********3696 |
531682 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.80 |
| 4 |
MasterCard |
261.33 |
| 5 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.13 |