Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EPPENSTINE, HEATHER |
5D-966865895 |
2 |
44.03 |
4744********7408 |
142931 |
03/10/14 |
| HARBEKE, SARAH |
5D-803163352 |
2 |
52.38 |
4081********2563 |
903646 |
03/10/14 |
| KING, CAMILE |
5D-64243829 |
2 |
50.42 |
4233********9523 |
116481 |
03/10/14 |
| LEWIS, BRENDA |
5D-445458706 |
2 |
50.42 |
4233********5546 |
116482 |
03/10/14 |
| MICHAEL, SHARON |
5D-349100575 |
2 |
42.76 |
4168********4857 |
314888 |
03/10/14 |
| OGANESYAN, ANNA |
5D-668185621 |
2 |
60.71 |
4342********8976 |
455353 |
03/10/14 |
| PEDIGO, CRYSTAL |
5D-009780 |
2 |
63.07 |
4750********7748 |
012307 |
03/10/14 |
| TREACY, JOHN |
5D-006760 |
2 |
50.42 |
4168********4857 |
312059 |
03/10/14 |
| WRIGHT, JOHN |
5D-49759560 |
2 |
31.00 |
5594********5471 |
062351 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.00 |
| 8 |
Visa |
414.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.21 |