Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ANNIE |
4N-011107 |
2 |
31.20 |
5109********7693 |
H56154 |
01/10/14 |
| BURCH, DIANNA |
4N-738909730 |
2 |
99.00 |
4296********4494 |
019868 |
01/10/14 |
| CADY, JENNIFER |
4N-008654 |
2 |
63.20 |
5438********6298 |
H59360 |
01/10/14 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01092R |
01/10/14 |
| JAFRY, ZARINA |
4N-587935300 |
2 |
79.00 |
4411********4285 |
092906 |
01/10/14 |
| KOUDELE, JOANNA |
4N-515083727 |
2 |
69.00 |
4648********9541 |
052959 |
01/10/14 |
| LLOYD, JENNA |
4N-938334014 |
2 |
5.00 |
4412********2490 |
000316 |
01/10/14 |
| MONDAY, ALISHA |
4N-60899220 |
2 |
59.00 |
4744********8495 |
183704 |
01/10/14 |
| SNEDDEN, KIMBERLY |
4N-631199245 |
2 |
5.00 |
4127********2635 |
102560 |
01/10/14 |
| STOREY, AMELIA |
4N-815563618 |
2 |
5.00 |
5109********3219 |
H53524 |
01/10/14 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
59.49 |
5491********1378 |
01039B |
01/10/14 |
| VAN LOENEN, SHALEY |
4N-006928 |
2 |
63.20 |
5511********2002 |
314705 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
222.09 |
| 6 |
Visa |
316.00 |
| 1 |
Discover |
65.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.82 |