Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDLER, JEANNE |
13-441968573 |
2 |
69.00 |
4394********8887 |
053162 |
01/10/14 |
| HERRMANN, VICTORIA |
13-242966620 |
2 |
59.00 |
5178********7863 |
08363Z |
01/10/14 |
| KNIGHT, HANNAH |
13-140515956 |
2 |
50.00 |
4266********3139 |
08349B |
01/10/14 |
| LAFFERRE, MARY |
13-574125647 |
2 |
59.00 |
5594********9498 |
000006 |
01/10/14 |
| LAMARR, BRIAN |
13-286509641 |
2 |
59.00 |
4000********7672 |
489176 |
01/10/14 |
| QUAVE, PENNY |
13-544449573 |
2 |
59.00 |
5121********2372 |
01008B |
01/10/14 |
| STEIN, PATTI |
13-653152160 |
2 |
59.00 |
5594********7779 |
000011 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.00 |
| 3 |
Visa |
178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.00 |