Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, KERI |
2W-670361829 |
4 |
59.99 |
4452********4130 |
000014 |
05/27/14 |
| FIRICA, MARIA |
2W-224775141 |
4 |
79.00 |
4452********3181 |
042708 |
05/27/14 |
| FLAKER, ROXANNE |
2W-438055678 |
4 |
34.00 |
4109********1308 |
70867A |
05/27/14 |
| HUGHES, AMANDA |
2W-297112371 |
4 |
59.00 |
4719********3924 |
607272 |
05/27/14 |
| OMEARA, LESLIE |
2W-375782492 |
4 |
69.00 |
3723*******4002 |
150353 |
05/27/14 |
| PETERSON, JENNIFER |
2W-380704049 |
4 |
5.00 |
4867********3818 |
092707 |
05/27/14 |
| ROBERTS, KATHY |
2W-922097562 |
4 |
59.00 |
4366********7613 |
008080 |
05/27/14 |
| SLOSSEN, BARBARA |
2W-172796055 |
4 |
59.00 |
5178********7346 |
01289P |
05/27/14 |
| WORDEN, CONSTANCE |
2W-799307234 |
4 |
89.37 |
4300********0045 |
619570 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 1 |
MasterCard |
59.00 |
| 7 |
Visa |
385.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.36 |