Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
6D-004276 |
2 |
50.23 |
4342********3399 |
645175 |
03/10/14 |
| ARCHULETA, STEPHANIE |
6D-146582917 |
2 |
79.00 |
4342********4424 |
510197 |
03/10/14 |
| CAVANAUGH-SALLE, LYNDA |
6D-295590027 |
2 |
50.00 |
4366********5915 |
026226 |
03/10/14 |
| FORD, MARY PAT |
6D-004917 |
2 |
49.00 |
4323********8416 |
455554 |
03/10/14 |
| HARRINGTON, DORI |
6D-004878 |
2 |
60.48 |
4157********6124 |
042098 |
03/10/14 |
| HILL, ROB |
6D-004102 |
2 |
69.00 |
4356********9439 |
132339 |
03/10/14 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.98 |
4479********2428 |
350056 |
03/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
397.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.69 |