Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KATIE |
5F-002996 |
2 |
61.36 |
4465********7920 |
010414 |
01/10/14 |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
013006 |
01/10/14 |
| GARNETT, CAITLIN |
5F-735102420 |
2 |
79.00 |
4060********4475 |
053001 |
01/10/14 |
| HIRSCHBINE, MARGARET |
5F-523593410 |
2 |
79.00 |
4737********0031 |
500656 |
01/10/14 |
| KENNARD, TRACY |
5F-856276527 |
2 |
79.00 |
4018********7403 |
74310B |
01/10/14 |
| LONGFELLOW, AMANDA |
5F-824353603 |
2 |
101.97 |
5536********1065 |
008378 |
01/10/14 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
3797*******1000 |
144015 |
01/10/14 |
| OBRIEN, ERIN |
5F-757326213 |
2 |
59.00 |
3715*******3004 |
133942 |
01/10/14 |
| SMART, JENAE |
5F-006723 |
2 |
56.16 |
4488********8185 |
773127 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 1 |
MasterCard |
101.97 |
| 6 |
Visa |
410.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.65 |