Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
4867********8456 |
020609 |
05/11/14 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.00 |
4457********3606 |
004251 |
05/11/14 |
| CROSE, MICHAEL |
2W-341113048 |
2 |
69.00 |
5178********1808 |
08113P |
05/11/14 |
| DAVENPONT, KIM |
2W-904520342 |
2 |
14.05 |
4120********6583 |
011948 |
05/11/14 |
| DESSART, MECHELLE |
2W-871646792 |
2 |
59.18 |
4037********2159 |
801160 |
05/11/14 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********0717 |
568026 |
05/11/14 |
| TIEU, THAO |
2W-388022862 |
2 |
89.00 |
4388********6281 |
08098C |
05/11/14 |
| TOMPKINS, BARB |
2W-834942314 |
2 |
49.00 |
4803********6233 |
568027 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 7 |
Visa |
396.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.98 |