Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONOVEN, BRIANNA |
5S-007348 |
2 |
59.01 |
4342********2627 |
128412 |
08/11/14 |
| GROVE, TAUNA |
5S-000710 |
2 |
53.90 |
4661********0507 |
227795 |
08/11/14 |
| LILLETUEDT, RACHELLE |
5S-006519 |
2 |
49.00 |
4342********1579 |
128413 |
08/11/14 |
| PEARSON, DAWN E. |
5S-005219 |
2 |
79.00 |
4493********1251 |
148280 |
08/11/14 |
| STEVENS, EVE |
5S-860741441 |
2 |
59.01 |
5219********3327 |
000352 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.01 |
| 4 |
Visa |
240.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.92 |