Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0343 |
00642C |
07/10/14 |
| CANTU, JULIE |
2Y-980347808 |
2 |
85.42 |
5142********5911 |
251702 |
07/10/14 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
68.43 |
4411********7298 |
040309 |
07/10/14 |
| FLORES, JILL |
2Y-345262568 |
2 |
85.42 |
5491********3758 |
01010P |
07/10/14 |
| HUSTON, SABINA |
2Y-949463781 |
2 |
107.17 |
5142********5771 |
259823 |
07/10/14 |
| REED, MARIE |
2Y-33887757 |
2 |
5.41 |
4342********7680 |
755004 |
07/10/14 |
| THOMAS, SUZANNE |
2Y-844959099 |
2 |
89.32 |
5142********7644 |
259191 |
07/10/14 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7821 |
251477 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
431.12 |
| 3 |
Visa |
163.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.28 |