Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EPPENSTINE, HEATHER |
5D-966865895 |
2 |
44.03 |
4744********7408 |
160488 |
02/10/14 |
| ESTEVEZ, TIFFANY |
5D-328325528 |
2 |
63.07 |
4750********1942 |
000807 |
02/10/14 |
| HARBEKE, SARAH |
5D-803163352 |
2 |
11.22 |
4081********2563 |
940879 |
02/10/14 |
| KING, CAMILE |
5D-64243829 |
2 |
50.42 |
4233********9523 |
675241 |
02/10/14 |
| LEWIS, BRENDA |
5D-445458706 |
2 |
50.42 |
4233********5546 |
675242 |
02/10/14 |
| MARTIN, TRINITY |
5D-009079 |
2 |
7.80 |
5178********7133 |
04927B |
02/10/14 |
| MICHAEL, SHARON |
5D-349100575 |
2 |
42.76 |
4168********4857 |
098371 |
02/10/14 |
| TREACY, JOHN |
5D-006760 |
2 |
9.80 |
4168********4857 |
098213 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
7.80 |
| 7 |
Visa |
271.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.52 |