Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FURTNEY, CASSI |
6D-003101 |
3 |
49.00 |
4568********6033 |
067406 |
03/15/14 |
| KASPERICK, ASHLEY |
6D-000850 |
3 |
70.73 |
4479********6592 |
357555 |
03/15/14 |
| PENROSE, DANA |
6D-002808 |
3 |
70.73 |
4494********8271 |
459040 |
03/15/14 |
| PENROSE, MIKE |
6D-002809 |
3 |
70.73 |
4494********8271 |
734285 |
03/15/14 |
| PETERSON, AMANDA USE |
6D-201669343 |
3 |
49.00 |
4444********0712 |
071534 |
03/15/14 |
| ROMAIN, HEIDI |
6D-928677290 |
3 |
49.00 |
3772*******1003 |
183641 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
310.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.19 |