Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYE, JOSEPH |
48-275712432 |
4 |
10.39 |
4758********0517 |
789640 |
01/26/14 |
| KOCH, KELLY |
48-705757360 |
4 |
73.14 |
4366********7817 |
031490 |
01/26/14 |
| ROSENTHAL, SUSIE |
48-012312 |
4 |
42.32 |
4417********5991 |
09058C |
01/26/14 |
| SYKES, ANGIE |
48-771075271 |
4 |
51.94 |
4366********7817 |
006650 |
01/26/14 |
| TAYLOR, KATIE |
48-148500325 |
4 |
41.34 |
4868********4906 |
334375 |
01/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
219.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.13 |