Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALORIO, KRIS |
2Z-000801 |
1 |
34.95 |
4147********7239 |
05827C |
05/01/14 |
| DEMPSTER, BETSY |
2Z-001646 |
1 |
22.00 |
4733********8107 |
001856 |
05/01/14 |
| DRANE, MARLA |
2Z-000798 |
1 |
42.90 |
4430********4828 |
525930 |
05/01/14 |
| KABAY, CHRISTINE |
2Z-000247 |
1 |
52.90 |
5508********3052 |
075792 |
05/01/14 |
| MACURDY, KATHLEEN |
2Z-000123 |
1 |
20.00 |
4311********8088 |
001261 |
05/01/14 |
| MCCENSKY, GAIL |
2Z-001206 |
1 |
34.95 |
5471********0260 |
060527 |
05/01/14 |
| WEIGOLD, LORI |
2Z-000474 |
1 |
38.45 |
4733********2767 |
001862 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.85 |
| 5 |
Visa |
158.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.15 |