Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ANNIE |
4N-011107 |
2 |
31.20 |
5109********7693 |
H67412 |
04/10/14 |
| CADY, JENNIFER |
4N-008654 |
2 |
65.73 |
5438********6298 |
H70871 |
04/10/14 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01003R |
04/10/14 |
| JAFRY, ZARINA |
4N-587935300 |
2 |
82.16 |
4411********0289 |
074207 |
04/10/14 |
| JOHNSON, BECKI |
4N-003793 |
2 |
65.00 |
4756********3537 |
590417 |
04/10/14 |
| JOHNSON, SHALEY |
4N-006928 |
2 |
65.73 |
5511********2002 |
617705 |
04/10/14 |
| KOUDELE, JOANNA |
4N-515083727 |
2 |
69.00 |
4648********3272 |
064218 |
04/10/14 |
| LEWIS, DAREN |
4N-20043270 |
2 |
34.30 |
4270********6680 |
335549 |
04/10/14 |
| LEWIS, WANDA |
4N-002766 |
2 |
31.20 |
4270********6680 |
785538 |
04/10/14 |
| LLOYD, JENNA |
4N-938334014 |
2 |
5.00 |
4412********9172 |
065716 |
04/10/14 |
| ROBERTSON, SHANNON |
4N-002308 |
2 |
5.00 |
4756********2976 |
590416 |
04/10/14 |
| SNEDDEN, KIMBERLY |
4N-631199245 |
2 |
49.50 |
4127********2635 |
254335 |
04/10/14 |
| STOREY, AMELIA |
4N-815563618 |
2 |
5.00 |
5109********3219 |
H64782 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.66 |
| 8 |
Visa |
341.16 |
| 1 |
Discover |
65.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.55 |