Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUGHES, AMANDA |
2W-297112371 |
4 |
59.00 |
4719********3924 |
605212 |
04/25/14 |
| OMEARA, LESLIE |
2W-375782492 |
4 |
69.00 |
3723*******4002 |
126025 |
04/25/14 |
| ROBERTS, KATHY |
2W-922097562 |
4 |
59.00 |
4366********7613 |
024165 |
04/25/14 |
| SLOSSEN, BARBARA |
2W-172796055 |
4 |
59.00 |
5178********7346 |
04120P |
04/25/14 |
| WORDEN, CONSTANCE |
2W-799307234 |
4 |
89.00 |
4300********0045 |
537668 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
59.00 |
| 3 |
Visa |
207.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |