Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, CHRISTINA |
5A-014325 |
2 |
41.34 |
5178********0732 |
00579Z |
03/10/14 |
| BURKS, JENNIFER |
5A-006493 |
2 |
63.02 |
4809********0801 |
976358 |
03/10/14 |
| CROCKETT, JAYME |
5A-806280743 |
2 |
42.40 |
5109********9745 |
H66655 |
03/10/14 |
| PAGE, LORI |
5A-004256 |
2 |
53.00 |
5449********1812 |
H67719 |
03/10/14 |
| STANCZAK, MARGRET |
5A-002481 |
2 |
41.34 |
4465********1077 |
010125 |
03/10/14 |
| STOOR, MELISSA |
5A-007923 |
2 |
42.40 |
5371********3021 |
012307 |
03/10/14 |
| TORREY, DESIREE |
5A-986023461 |
2 |
62.54 |
4342********9238 |
774224 |
03/10/14 |
| VARALLO, SEAN |
5A-437246145 |
2 |
51.94 |
4608********2545 |
189388 |
03/10/14 |
| WIRZ, ANGELEA |
5A-009705 |
2 |
37.10 |
4758********1628 |
802429 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.14 |
| 5 |
Visa |
255.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.08 |