Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, CHRISTINA |
5A-014325 |
2 |
41.34 |
5178********0732 |
04912Z |
02/10/14 |
| BURKS, JENNIFER |
5A-006493 |
2 |
63.02 |
4809********0801 |
027467 |
02/10/14 |
| CROCKETT, JAYME |
5A-806280743 |
2 |
102.29 |
5109********9745 |
H71122 |
02/10/14 |
| PAGE, LORI |
5A-004256 |
2 |
10.00 |
5449********1812 |
H61897 |
02/10/14 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
010754 |
02/10/14 |
| STOOR, MELISSA |
5A-007923 |
2 |
42.40 |
5371********3021 |
090807 |
02/10/14 |
| TORREY, DESIREE |
5A-986023461 |
2 |
62.54 |
4342********9238 |
763045 |
02/10/14 |
| WIRZ, ANGELEA |
5A-009705 |
2 |
37.10 |
4758********1628 |
349028 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.03 |
| 4 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.03 |