Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, WILLIAM, |
17-017334 |
R |
80.11 |
4610********0062 |
040709 |
01/29/14 |
| CURREY, DAWN, |
17-014519 |
R |
27.01 |
4610********4729 |
040709 |
01/29/14 |
| DETTLING, MELIS, |
17-007183 |
R |
43.25 |
4465********3696 |
029082 |
01/29/14 |
| POWER, CASEY, |
17-016756 |
R |
37.83 |
4610********7958 |
040709 |
01/29/14 |
| VAUGHAN, ERIKA, |
17-018301 |
R |
237.83 |
4610********6973 |
040709 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
426.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.03 |