Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
6D-004276 |
2 |
49.00 |
4342********3399 |
874040 |
12/10/13 |
| ARCHULETA, STEPHANIE |
6D-146582917 |
2 |
59.00 |
4342********4424 |
290687 |
12/10/13 |
| EISENBARTH, PATTY |
6D-001858 |
2 |
39.98 |
4157********6147 |
453373 |
12/10/13 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
290688 |
12/10/13 |
| HARRINGTON, DORI |
6D-004878 |
2 |
60.48 |
4157********6124 |
058983 |
12/10/13 |
| HILL, ROB |
6D-004102 |
2 |
69.00 |
4356********9439 |
135330 |
12/10/13 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.98 |
4479********2428 |
218043 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
367.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.67 |