Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOZER, SHERRI |
2Y-000906 |
2 |
89.32 |
4388********0343 |
06249C |
08/11/14 |
| CANTU, JULIE |
2Y-980347808 |
2 |
85.42 |
5142********5911 |
251043 |
08/11/14 |
| DUNCAN, TERI |
2Y-876924128 |
2 |
69.91 |
4411********7298 |
014510 |
08/11/14 |
| FLORES, JILL |
2Y-345262568 |
2 |
85.42 |
5491********3758 |
01159P |
08/11/14 |
| HUSTON, SABINA |
2Y-949463781 |
2 |
107.17 |
5142********5771 |
259577 |
08/11/14 |
| REED, MARIE |
2Y-33887757 |
2 |
85.42 |
4342********7680 |
015063 |
08/11/14 |
| THOMAS, SUZANNE |
2Y-844959099 |
2 |
89.32 |
5142********7644 |
250450 |
08/11/14 |
| TIDWELL, PAMELA |
2Y-000502 |
2 |
63.79 |
5142********7821 |
255745 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
431.12 |
| 3 |
Visa |
244.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.77 |