Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FESTER, LAURA |
3C-491632480 |
1 |
15.80 |
6011********5597 |
00148R |
01/01/14 |
| GEIB, RYAN |
3C-880779986 |
1 |
26.50 |
5403********4429 |
063340 |
01/01/14 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
62.54 |
5590********8752 |
013307 |
01/01/14 |
| OROPEZA, STACIE |
3C-951997858 |
1 |
51.94 |
5403********4429 |
063340 |
01/01/14 |
| SCHAFFNER, TERRI |
3C-368273105 |
1 |
73.14 |
5449********0265 |
H70722 |
01/01/14 |
| STRUTHERS, YHINDI |
3C-894772538 |
1 |
51.94 |
5480********3177 |
00230B |
01/01/14 |
| WHEELER, BRET |
3C-702757610 |
1 |
51.94 |
3723*******1006 |
151149 |
01/01/14 |
| ZIMMERMAN, MARY |
3C-311456089 |
1 |
104.94 |
5466********8557 |
00270Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 6 |
MasterCard |
371.00 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
15.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.74 |