Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNTIN, RAE |
5D-875523398 |
3 |
40.13 |
4682********2943 |
336687 |
05/15/14 |
| KUHN, DANA |
5D-549211116 |
3 |
30.20 |
4750********4463 |
014906 |
05/15/14 |
| MANCINI, DEBRA |
5D-929926553 |
3 |
29.84 |
5178********0804 |
08589Z |
05/15/14 |
| MENDOZA, MCKENZIE |
5D-711671370 |
3 |
50.42 |
4347********2816 |
024906 |
05/15/14 |
| SINN, LORI |
5D-945774128 |
3 |
30.92 |
4081********2741 |
169833 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.84 |
| 4 |
Visa |
151.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.51 |