Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLMAN, KARRI |
2W-279196728 |
2 |
89.00 |
5214********7217 |
H71280 |
03/10/14 |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
4867********8456 |
032307 |
03/10/14 |
| DESSART, MECHELLE |
2W-871646792 |
2 |
59.18 |
4037********2159 |
600132 |
03/10/14 |
| HENNIGAN, CHRISY |
2W-941002636 |
2 |
79.00 |
4342********8703 |
718798 |
03/10/14 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********0717 |
166378 |
03/10/14 |
| STONE, RENEE |
2W-801028303 |
2 |
100.64 |
4803********6365 |
166379 |
03/10/14 |
| TOMPKINS, BARB |
2W-834942314 |
2 |
49.00 |
4803********6233 |
166380 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 6 |
Visa |
423.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.57 |