Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
4867********8456 |
075207 |
06/10/14 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.00 |
4457********3606 |
001467 |
06/10/14 |
| CROSE, MICHAEL |
2W-341113048 |
2 |
69.00 |
5178********1808 |
06840P |
06/10/14 |
| DAVENPONT, KIM |
2W-904520342 |
2 |
2.81 |
4120********6583 |
010490 |
06/10/14 |
| DESSART, MECHELLE |
2W-871646792 |
2 |
59.00 |
4037********2159 |
600125 |
06/10/14 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********0717 |
584130 |
06/10/14 |
| STONE, RENEE |
2W-801028303 |
2 |
99.00 |
4803********6365 |
584132 |
06/10/14 |
| TOMPKINS, BARB |
2W-834942314 |
2 |
49.00 |
4803********0176 |
584129 |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 7 |
Visa |
395.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.56 |