Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEN, ANDREA |
1E-005638 |
2 |
18.94 |
5108********1546 |
326303 |
03/10/14 |
| ESPINOSA, DANIELLE |
1E-391763856 |
2 |
42.90 |
4342********2213 |
352899 |
03/10/14 |
| EVANS, ANDI |
1E-000498 |
2 |
10.00 |
4744********0253 |
142631 |
03/10/14 |
| GARCIA, ALEXANDRIA |
1E-002989 |
2 |
42.79 |
4356********8074 |
192139 |
03/10/14 |
| GLAZENER, ASHLEY |
1E-350652752 |
2 |
5.00 |
5537********2432 |
052338 |
03/10/14 |
| NORDSTRAND, LORETTA |
1E-342387138 |
2 |
84.53 |
5458********6003 |
01035Z |
03/10/14 |
| RUSSELL, CHELSIE |
1E-757448912 |
2 |
42.90 |
4337********8764 |
010362 |
03/10/14 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4147********0434 |
00174D |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.47 |
| 5 |
Visa |
181.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.85 |