Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
027603 |
01/27/14 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
773815 |
01/27/14 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********6210 |
H65985 |
01/27/14 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
4 |
27.45 |
4733********6877 |
053151 |
01/27/14 |
| KENNER, PAULA |
1Y-949909394 |
4 |
51.65 |
4733********3804 |
053152 |
01/27/14 |
| LILLEY, CHRISTINA |
1Y-243599914 |
4 |
62.65 |
4342********3636 |
829977 |
01/27/14 |
| MILLER, ANITA |
1Y-006012 |
4 |
52.66 |
5465********4948 |
H68584 |
01/27/14 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H63809 |
01/27/14 |
| RICHARDSON, REBECCA |
1Y-005003 |
4 |
56.38 |
3797*******2011 |
148841 |
01/27/14 |
| SCALF, JIM |
1Y-897268148 |
4 |
36.69 |
5465********2974 |
H66984 |
01/27/14 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
49.00 |
4147********0265 |
607223 |
01/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.38 |
| 4 |
MasterCard |
121.25 |
| 6 |
Visa |
326.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
504.58 |