Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERA, ERIKA |
5L-330205664 |
3 |
39.00 |
5453********5473 |
033776 |
06/16/14 |
| COLE, CATHY |
5L-216568778 |
3 |
5.00 |
4342********9660 |
543799 |
06/16/14 |
| GAVIN, BRANDI |
5L-367443021 |
3 |
39.00 |
4342********3204 |
627992 |
06/16/14 |
| OLTROGGE, ELIZABETH |
5L-140034176 |
3 |
49.00 |
5219********9880 |
000351 |
06/16/14 |
| RASK, LINDA |
5L-25110405 |
3 |
39.00 |
5219********2280 |
000352 |
06/16/14 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
3 |
59.00 |
4474********3140 |
005613 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 3 |
Visa |
103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |