Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, DEBORAH |
4Q-713991556 |
2 |
59.00 |
5466********0522 |
00028Z |
01/10/14 |
| HACHMEISTER, DORI |
4Q-383745215 |
2 |
59.00 |
6011********5180 |
01035R |
01/10/14 |
| LUNDQUIST, LESLIE |
4Q-009607 |
2 |
59.00 |
4452********1849 |
042949 |
01/10/14 |
| LYMAN, KAREN |
4Q-684764908 |
2 |
69.00 |
4342********0384 |
045025 |
01/10/14 |
| SMITH, CANDACE |
4Q-005150 |
2 |
49.00 |
3712*******2005 |
173615 |
01/10/14 |
| SNEDDEN, DIANE |
4Q-008099 |
2 |
49.00 |
6011********3459 |
01004B |
01/10/14 |
| VILLEGAS, GISSETTE |
4Q-006702 |
2 |
39.00 |
4347********2226 |
003006 |
01/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
59.00 |
| 3 |
Visa |
167.00 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.00 |