Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERA, ERIKA |
5L-330205664 |
3 |
42.00 |
5453********5473 |
009416 |
07/15/14 |
| COLE, ALLISON |
5L-597380522 |
3 |
26.00 |
4867********5008 |
013406 |
07/15/14 |
| MORGAN, BEKAH |
5L-596323335 |
3 |
39.00 |
4342********7430 |
682079 |
07/15/14 |
| OLTROGGE, ELIZABETH |
5L-140034176 |
3 |
49.00 |
5219********9880 |
000343 |
07/15/14 |
| RASK, LINDA |
5L-25110405 |
3 |
39.00 |
5219********2280 |
000344 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 2 |
Visa |
65.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |