Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLMAN, KARRI |
2W-279196728 |
2 |
49.00 |
5214********7217 |
H99478 |
08/11/14 |
| BUCKLES, LANA |
2W-360173844 |
2 |
36.75 |
4867********8456 |
004510 |
08/11/14 |
| CALLOWAY, CYNTHIA |
2W-835240077 |
2 |
50.42 |
4457********3606 |
006226 |
08/11/14 |
| CROSE, MICHAEL |
2W-341113048 |
2 |
69.00 |
5178********2770 |
06243P |
08/11/14 |
| DESSART, MECHELLE |
2W-871646792 |
2 |
59.00 |
4037********2159 |
901154 |
08/11/14 |
| MURPHY, MYONG-HUI |
2W-12286498 |
2 |
69.00 |
3797*******1008 |
171591 |
08/11/14 |
| SANDERS, CAROLE |
2W-598442762 |
2 |
99.00 |
4602********0717 |
088016 |
08/11/14 |
| STELMA, LYNNE |
2W-836871827 |
2 |
69.86 |
5424********2054 |
59877B |
08/11/14 |
| TOMPKINS, BARB |
2W-834942314 |
2 |
49.00 |
4803********0176 |
088015 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 3 |
MasterCard |
187.86 |
| 5 |
Visa |
294.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.03 |