Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATTEN, SANDI |
2S-554715270 |
2 |
108.36 |
5148********7154 |
06359B |
04/10/14 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
53.63 |
4750********1004 |
004207 |
04/10/14 |
| DAVIS, RILEY |
2S-328098275 |
2 |
38.24 |
4750********1004 |
004207 |
04/10/14 |
| LEIFSON, ANGIE |
2S-004680 |
2 |
52.06 |
4053********4054 |
054210 |
04/10/14 |
| NORTON, CAROLYN |
2S-004688 |
2 |
9.80 |
4680********2153 |
331216 |
04/10/14 |
| PRAT, ARTURO |
2S-87252565 |
2 |
96.84 |
3743*******6429 |
128614 |
04/10/14 |
| ZOTOS, MANDY |
2S-482322396 |
2 |
108.36 |
6011********3307 |
01044R |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.84 |
| 1 |
MasterCard |
108.36 |
| 4 |
Visa |
153.73 |
| 1 |
Discover |
108.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.29 |