Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, STEPHANIE |
6D-146582917 |
2 |
59.00 |
4342********4424 |
406463 |
04/10/14 |
| CAVANAUGH-SALLE, LYNDA |
6D-295590027 |
2 |
50.00 |
4366********5915 |
008731 |
04/10/14 |
| EISENBARTH, PATTY |
6D-001858 |
2 |
39.98 |
4157********6147 |
456326 |
04/10/14 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
434575 |
04/10/14 |
| HARRINGTON, DORI |
6D-004878 |
2 |
60.48 |
4157********6124 |
074140 |
04/10/14 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.00 |
4479********2428 |
397384 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
298.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.69 |