Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEN, ANDREA |
1E-005638 |
2 |
41.73 |
5108********1546 |
856571 |
04/10/14 |
| ESPINOSA, DANIELLE |
1E-391763856 |
2 |
42.90 |
4342********2213 |
752790 |
04/10/14 |
| EVANS, ANDI |
1E-000498 |
2 |
63.13 |
4744********0253 |
144725 |
04/10/14 |
| GARCIA, ALEXANDRIA |
1E-002989 |
2 |
42.79 |
4356********8074 |
134027 |
04/10/14 |
| GLAZENER, ASHLEY |
1E-350652752 |
2 |
5.00 |
5537********2432 |
054206 |
04/10/14 |
| MONTOYA, SKYLAR |
1E-373820943 |
2 |
58.85 |
5164********4915 |
086886 |
04/10/14 |
| NORDSTRAND, LORETTA |
1E-342387138 |
2 |
84.53 |
5458********6003 |
01074Z |
04/10/14 |
| RUSSELL, CHELSIE |
1E-757448912 |
2 |
42.90 |
4337********8764 |
010753 |
04/10/14 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4147********0434 |
06211C |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.11 |
| 5 |
Visa |
234.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.62 |