Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
071521 |
03/15/14 |
| CROWELL, CINDY |
2W-188060926 |
3 |
79.00 |
4342********9614 |
383772 |
03/15/14 |
| DOMME, JILL |
2W-809807950 |
3 |
59.00 |
5371********4312 |
011508 |
03/15/14 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********7113 |
029568 |
03/15/14 |
| KLEINMAN, CHARLENE |
2W-588729526 |
3 |
20.62 |
3747*******3713 |
955152 |
03/15/14 |
| REINHOLDT, KIRK |
2W-44860457 |
3 |
49.00 |
5287********9013 |
011508 |
03/15/14 |
| SAYER, BETSY |
2W-425136305 |
3 |
49.00 |
4452********1907 |
000136 |
03/15/14 |
| TIMBY, JULIE |
2W-978715357 |
3 |
79.00 |
5581********3696 |
427678 |
03/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.62 |
| 4 |
MasterCard |
261.00 |
| 3 |
Visa |
227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.62 |