Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYE, JOSEPH |
48-275712432 |
4 |
51.94 |
4758********0517 |
182437 |
02/25/14 |
| FERNANDEZ, GARI |
48-004259 |
4 |
23.18 |
4342********8123 |
326802 |
02/25/14 |
| KOCH, KELLY |
48-705757360 |
4 |
73.14 |
4366********7817 |
024388 |
02/25/14 |
| ROSENTHAL, SUSIE |
48-012312 |
4 |
41.34 |
4417********5991 |
01495C |
02/25/14 |
| SYKES, ANGIE |
48-771075271 |
4 |
51.94 |
4366********7817 |
005979 |
02/25/14 |
| TAYLOR, KATIE |
48-148500325 |
4 |
41.34 |
4868********4906 |
421935 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
282.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.88 |