Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, JENNIFER |
5A-000200 |
4 |
68.44 |
5449********8313 |
H77964 |
02/25/14 |
| BROWN, BRIDGETTE |
5A-008058 |
4 |
37.10 |
4347********0751 |
021008 |
02/25/14 |
| CHARLTON, ANGIE |
5A-697403491 |
4 |
94.34 |
5155********7308 |
01622Z |
02/25/14 |
| HARRISON, AMY |
5A-008261 |
4 |
41.34 |
4353********7287 |
090867 |
02/25/14 |
| PERKINS, TINA |
5A-014946 |
4 |
31.27 |
5371********9011 |
021008 |
02/25/14 |
| STONHILL, REBECCA |
5A-015473 |
4 |
52.47 |
5490********1260 |
01506B |
02/25/14 |
| THOMPSON, CHAZIE |
5A-014579 |
4 |
73.14 |
4811********9792 |
933041 |
02/25/14 |
| TILDEN, JADE |
5A-394412596 |
4 |
26.64 |
4809********6769 |
554721 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
246.52 |
| 4 |
Visa |
178.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.74 |