Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUGHES, AMANDA |
2W-297112371 |
4 |
59.00 |
4719********3924 |
705240 |
03/25/14 |
| OMEARA, LESLIE |
2W-375782492 |
4 |
69.00 |
3723*******4002 |
136164 |
03/25/14 |
| PHELPS, AMBER |
2W-893513785 |
4 |
159.98 |
4862********3747 |
03319A |
03/25/14 |
| SLOSSEN, BARBARA |
2W-172796055 |
4 |
59.00 |
5178********7346 |
03318P |
03/25/14 |
| WORDEN, CONSTANCE |
2W-799307234 |
4 |
89.37 |
4300********0045 |
575893 |
03/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
59.00 |
| 3 |
Visa |
308.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.35 |