Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, STEPHANIE |
6D-146582917 |
2 |
59.00 |
4342********4424 |
301015 |
05/11/14 |
| CAVANAUGH-SALLE, LYNDA |
6D-295590027 |
2 |
50.00 |
4366********5915 |
329177 |
05/11/14 |
| EISENBARTH, PATTY |
6D-001858 |
2 |
39.98 |
4157********6147 |
541245 |
05/11/14 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
355610 |
05/11/14 |
| GASVODA, MELISSA |
6D-684277576 |
2 |
60.48 |
5152********6202 |
886652 |
05/11/14 |
| HARRINGTON, DORI |
6D-004878 |
2 |
60.48 |
4157********6124 |
006429 |
05/11/14 |
| MILLER, KAYLA |
6D-814517978 |
2 |
60.48 |
4000********2373 |
405976 |
05/11/14 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.98 |
4479********2428 |
446901 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.48 |
| 7 |
Visa |
360.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.63 |