Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOADLE, SARA |
2E-003248 |
2 |
64.90 |
4603********3948 |
690813 |
04/10/14 |
| BROSTROM, RAEANN |
2E-418172829 |
2 |
42.90 |
4603********3542 |
362433 |
04/10/14 |
| BRUGMAN, ANDREA |
2E-000326 |
2 |
42.90 |
4720********1052 |
072443 |
04/10/14 |
| JACOBS, MELODY |
2E-000556 |
2 |
53.90 |
4313********8664 |
045236 |
04/10/14 |
| NISWANGER, CANDRA |
2E-000628 |
2 |
49.00 |
4720********5513 |
072319 |
04/10/14 |
| THOMAS, CAROL |
2E-000472 |
2 |
49.00 |
4465********1154 |
010370 |
04/10/14 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
49.00 |
4432********3070 |
017061 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
351.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.60 |