Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, LISA |
5L-852578261 |
3 |
36.75 |
4744********6677 |
184698 |
05/15/14 |
| COLE, CATHY |
5L-216568778 |
3 |
5.00 |
4342********9660 |
285366 |
05/15/14 |
| MORGAN, BEKAH |
5L-596323335 |
3 |
39.00 |
4342********7430 |
286219 |
05/15/14 |
| OLTROGGE, ELIZABETH |
5L-140034176 |
3 |
49.00 |
5219********9880 |
000484 |
05/15/14 |
| RASK, LINDA |
5L-25110405 |
3 |
39.00 |
5219********2280 |
000485 |
05/15/14 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
3 |
59.00 |
4474********3140 |
010027 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 4 |
Visa |
139.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.75 |