Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, KATRINA |
6D-001627 |
4 |
60.48 |
4425********3702 |
111419 |
04/25/14 |
| BUSH, CAMI |
6D-003174 |
4 |
40.49 |
4474********6567 |
000557 |
04/25/14 |
| GERRY, CATHY |
6D-841650349 |
4 |
55.00 |
4474********2983 |
000562 |
04/25/14 |
| MORRISON, KATHLEEN |
6D-005377 |
4 |
59.00 |
4190********0153 |
000447 |
04/25/14 |
| RINGO, LINDA |
6D-803724284 |
4 |
50.00 |
4226********0531 |
04357C |
04/25/14 |
| RYKIEL, DOUG |
6D-196906403 |
4 |
50.00 |
4133********2504 |
539098 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
314.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.97 |