Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
063511 |
06/16/14 |
| BOUNMY, PAULINA |
2W-106755705 |
3 |
69.00 |
5178********4352 |
05399Z |
06/16/14 |
| CARDENAS, JAMIE |
2W-245890412 |
3 |
69.00 |
4366********5211 |
006311 |
06/16/14 |
| CROWELL, CINDY |
2W-188060926 |
3 |
79.00 |
4342********9614 |
543767 |
06/16/14 |
| DEANE, ERIN |
2W-888305312 |
3 |
69.00 |
5581********5975 |
606054 |
06/16/14 |
| DOMME, JILL |
2W-809807950 |
3 |
59.00 |
4867********1819 |
023507 |
06/16/14 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.00 |
4366********7113 |
021310 |
06/16/14 |
| HARRIS, SHEILA |
2W-464072341 |
3 |
49.00 |
4417********4073 |
05400C |
06/16/14 |
| LIONBERGER, ELIZABETH |
2W-570278044 |
3 |
79.00 |
5403********6151 |
063511 |
06/16/14 |
| LOPEZ, HOPE |
2W-986871517 |
3 |
89.00 |
4366********9973 |
006206 |
06/16/14 |
| MENEELY, SASHA |
2W-830005277 |
3 |
7.00 |
4803********7806 |
984011 |
06/16/14 |
| RAMOS, BERENICE |
2W-470001986 |
3 |
79.00 |
4452********2598 |
000055 |
06/16/14 |
| REEVES, YUMMY |
2W-954319337 |
3 |
79.00 |
4868********8308 |
542839 |
06/16/14 |
| REYNOLDS, SHAY |
2W-112118976 |
3 |
69.00 |
4266********6411 |
05344B |
06/16/14 |
| SAYRE, BETSY |
2W-425136305 |
3 |
49.00 |
4452********1907 |
000059 |
06/16/14 |
| SCHAENZER, DAWN |
2W-206256760 |
3 |
69.00 |
4147********1565 |
05376C |
06/16/14 |
| SCHAENZER, MEGAN |
2W-244552671 |
3 |
34.50 |
4147********1565 |
05406C |
06/16/14 |
| SCHUMACHER, BRANDY |
2W-767317719 |
3 |
79.99 |
4426********3523 |
735890 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
291.00 |
| 14 |
Visa |
910.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1201.49 |