Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
054941 |
05/15/14 |
| CROWELL, CINDY |
2W-188060926 |
3 |
79.00 |
4342********9614 |
172008 |
05/15/14 |
| DEANE, ERIN |
2W-888305312 |
3 |
69.00 |
5581********5975 |
871135 |
05/15/14 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********7113 |
012433 |
05/15/14 |
| HARRIS, SHEILA |
2W-464072341 |
3 |
49.00 |
4417********4073 |
08271C |
05/15/14 |
| LOPEZ, HOPE |
2W-986871517 |
3 |
89.00 |
4366********9973 |
003840 |
05/15/14 |
| MENEELY, SASHA |
2W-830005277 |
3 |
35.00 |
4803********7806 |
458459 |
05/15/14 |
| MISSELDINE, KELSEY |
2W-958465377 |
3 |
79.99 |
4750********1205 |
024906 |
05/15/14 |
| NASH, CHRISTINA |
2W-890738437 |
3 |
69.86 |
4313********0411 |
045958 |
05/15/14 |
| REEVES, YUMMY |
2W-954319337 |
3 |
79.00 |
4868********8308 |
429428 |
05/15/14 |
| REYNOLDS, SHAY |
2W-112118976 |
3 |
69.00 |
4266********6411 |
08284B |
05/15/14 |
| SAYRE, BETSY |
2W-425136305 |
3 |
49.00 |
4452********1907 |
000062 |
05/15/14 |
| SCHAENZER, DAWN |
2W-206256760 |
3 |
69.00 |
4147********1565 |
08285C |
05/15/14 |
| SCHAENZER, MEGAN |
2W-244552671 |
3 |
34.92 |
4147********1565 |
08280C |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.00 |
| 12 |
Visa |
801.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
944.77 |