Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0343 |
06346C |
04/10/14 |
| CANTU, JULIE |
2Y-980347808 |
2 |
105.42 |
5142********5911 |
258962 |
04/10/14 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
67.69 |
4411********7298 |
014207 |
04/10/14 |
| FLORES, JILL |
2Y-345262568 |
2 |
85.42 |
5491********3758 |
01045P |
04/10/14 |
| HAMMOND, JEANETTE |
2Y-809748478 |
2 |
74.61 |
3725*******2006 |
170735 |
04/10/14 |
| HUSTON, SABINA |
2Y-949463781 |
2 |
107.17 |
5142********5771 |
257484 |
04/10/14 |
| MARTINEZ, ROSARIO |
2Y-703055494 |
2 |
85.42 |
4003********0804 |
06368B |
04/10/14 |
| REED, MARIE |
2Y-33887757 |
2 |
85.42 |
4342********7680 |
551220 |
04/10/14 |
| THOMAS, SUZANNE |
2Y-844959099 |
2 |
89.32 |
5142********7644 |
258716 |
04/10/14 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7821 |
259803 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.61 |
| 5 |
MasterCard |
451.12 |
| 4 |
Visa |
327.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.58 |