Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
62.54 |
4264********9188 |
025962 |
01/10/14 |
| ELLSWORTH, MEGAN |
3C-005400 |
2 |
43.10 |
4342********9508 |
342167 |
01/10/14 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
51.94 |
4342********2861 |
500623 |
01/10/14 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********4307 |
008412 |
01/10/14 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
41.34 |
4868********2312 |
202274 |
01/10/14 |
| NYE, JENNY |
3C-423341564 |
2 |
45.24 |
4342********6357 |
372219 |
01/10/14 |
| ORTON, SANDY |
3C-002292 |
2 |
25.97 |
4803********8995 |
052951 |
01/10/14 |
| SWENSON, TASHA |
3C-243627657 |
2 |
56.84 |
4731********4634 |
037011 |
01/10/14 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
200799 |
01/10/14 |
| VANDORN, JOEY |
3C-436340361 |
2 |
104.94 |
5401********4682 |
08564B |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.94 |
| 9 |
Visa |
529.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.15 |