Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULER, JILL |
2Y-000295 |
2 |
56.88 |
4347********4303 |
042307 |
03/10/14 |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0763 |
00318C |
03/10/14 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
68.43 |
4411********7298 |
032307 |
03/10/14 |
| FLORES, JILL |
2Y-345262568 |
2 |
85.42 |
5491********3758 |
01092P |
03/10/14 |
| HAMMOND, JEANETTE |
2Y-809748478 |
2 |
74.61 |
3725*******2006 |
180819 |
03/10/14 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
5.41 |
4342********2949 |
549646 |
03/10/14 |
| THOMAS, SUZANNE |
2Y-844959099 |
2 |
89.32 |
5142********7644 |
259467 |
03/10/14 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7821 |
253214 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.61 |
| 3 |
MasterCard |
238.53 |
| 4 |
Visa |
220.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.18 |