Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, WANDA |
2E-28690231 |
4 |
49.00 |
4720********9353 |
363330 |
03/25/14 |
| CORROW, KATIE |
2E-296268428 |
4 |
38.00 |
4095********5009 |
142952 |
03/25/14 |
| DALE, TRACY |
2E-605234930 |
4 |
50.48 |
5512********7922 |
506296 |
03/25/14 |
| HETRICK, LANETTE |
2E-002688 |
4 |
49.00 |
4109********3232 |
961243 |
03/25/14 |
| TRYSTIANSON, HILLARY |
2E-187043662 |
4 |
53.90 |
5219********3204 |
000044 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.38 |
| 3 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.38 |