Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
6D-004276 |
2 |
49.00 |
4342********3399 |
198040 |
01/10/14 |
| ARCHULETA, STEPHANIE |
6D-146582917 |
2 |
59.00 |
4342********4424 |
241217 |
01/10/14 |
| FORD, MARY PAT |
6D-004917 |
2 |
49.00 |
4323********8416 |
045028 |
01/10/14 |
| HARRINGTON, DORI |
6D-004878 |
2 |
60.48 |
4157********6124 |
087932 |
01/10/14 |
| HILL, ROB |
6D-004102 |
2 |
69.00 |
4356********9439 |
163305 |
01/10/14 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.00 |
4479********2428 |
263778 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
325.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.48 |