Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALORIO, KRIS |
2Z-000801 |
1 |
38.45 |
4147********7239 |
07308C |
04/01/14 |
| DEMPSTER, BETSY |
2Z-001646 |
1 |
22.00 |
4733********8107 |
002016 |
04/01/14 |
| DRANE, MARLA |
2Z-000798 |
1 |
42.90 |
4430********4828 |
921794 |
04/01/14 |
| MACURDY, KATHLEEN |
2Z-000123 |
1 |
24.00 |
4311********8088 |
001188 |
04/01/14 |
| MCCENSKY, GAIL |
2Z-001206 |
1 |
38.45 |
5471********0260 |
061910 |
04/01/14 |
| WEIGOLD, LORI |
2Z-000474 |
1 |
38.45 |
4733********2767 |
002021 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.45 |
| 5 |
Visa |
165.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.25 |