Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWELL, CINDY |
2W-188060926 |
3 |
79.00 |
4342********9614 |
414621 |
04/15/14 |
| CURRIGAN, CHRISTIE |
2W-582039367 |
3 |
69.00 |
4426********5520 |
163868 |
04/15/14 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********7113 |
021282 |
04/15/14 |
| KLEINMAN, CHARLENE |
2W-588729526 |
3 |
19.80 |
3747*******3713 |
625363 |
04/15/14 |
| MENEELY, SASHA |
2W-830005277 |
3 |
35.00 |
4803********7806 |
467010 |
04/15/14 |
| NASH, CHRISTINA |
2W-890738437 |
3 |
14.97 |
6011********9963 |
01597R |
04/15/14 |
| SAYRE, BETSY |
2W-425136305 |
3 |
49.00 |
4452********1907 |
000141 |
04/15/14 |
| SCHAENZER, MEGAN |
2W-244552671 |
3 |
0.14 |
4147********1565 |
09182C |
04/15/14 |
| TIMBY, JULIE |
2W-978715357 |
3 |
79.00 |
5581********3696 |
136035 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.80 |
| 1 |
MasterCard |
79.00 |
| 6 |
Visa |
331.14 |
| 1 |
Discover |
14.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.91 |