Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTOS, DANIELLA |
2W-711469077 |
4 |
69.00 |
5418********6235 |
09260B |
07/25/14 |
| BLISS, TERRA |
2W-689929341 |
4 |
59.00 |
4266********4668 |
09262A |
07/25/14 |
| CERPA, GEMIMA |
2W-460421112 |
4 |
69.00 |
4803********8270 |
040493 |
07/25/14 |
| HUGHES, AMANDA |
2W-297112371 |
4 |
59.00 |
4719********3924 |
605234 |
07/25/14 |
| LIONBERGER, ELIZABETH |
2W-570278044 |
4 |
79.00 |
5403********6151 |
064307 |
07/25/14 |
| MONTECARLO, LINETTE |
2W-990945220 |
4 |
69.00 |
4366********0334 |
000473 |
07/25/14 |
| OMEARA, LESLIE |
2W-375782492 |
4 |
69.00 |
3723*******4002 |
180926 |
07/25/14 |
| PETERSON, JENNIFER |
2W-380704049 |
4 |
79.00 |
4867********3818 |
074307 |
07/25/14 |
| ROBERTS, KATHY |
2W-922097562 |
4 |
59.00 |
4366********7613 |
004553 |
07/25/14 |
| SLOSSEN, BARBARA |
2W-172796055 |
4 |
59.00 |
5178********7346 |
09247P |
07/25/14 |
| SOUZA, TONI |
2W-630657764 |
4 |
69.86 |
4803********1332 |
040495 |
07/25/14 |
| WELKER, LISA |
2W-409716561 |
4 |
69.86 |
3743*******2805 |
333025 |
07/25/14 |
| WILSON, KIM |
2W-761550404 |
4 |
69.00 |
4447********4292 |
025854 |
07/25/14 |
| WORDEN, CONSTANCE |
2W-799307234 |
4 |
89.00 |
4300********0045 |
541552 |
07/25/14 |
| YEREMEYEV, ALLA |
2W-343496842 |
4 |
69.00 |
5438********0637 |
H71270 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.86 |
| 4 |
MasterCard |
276.00 |
| 9 |
Visa |
621.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1036.72 |