Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLMAN, KARRI |
2W-279196728 |
2 |
0.56 |
5214********7217 |
H80447 |
07/10/14 |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
4867********8456 |
040309 |
07/10/14 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.21 |
4457********3606 |
003713 |
07/10/14 |
| DESSART, MECHELLE |
2W-871646792 |
2 |
59.00 |
4037********2159 |
800130 |
07/10/14 |
| GARDENER, CASSIE |
2W-47582834 |
2 |
79.00 |
4366********2403 |
018135 |
07/10/14 |
| KAPLAN, DIANA |
2W-263065619 |
2 |
81.63 |
4147********6569 |
00619C |
07/10/14 |
| RIGGLE, LYNETTE |
2W-829473958 |
2 |
69.86 |
4682********0537 |
615225 |
07/10/14 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********0717 |
559198 |
07/10/14 |
| STELMA, LYNNE |
2W-836871827 |
2 |
69.86 |
5424********2054 |
50010B |
07/10/14 |
| TOMPKINS, BARB |
2W-834942314 |
2 |
49.00 |
4803********0176 |
559199 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.42 |
| 8 |
Visa |
524.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.87 |