Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOULER, GORDIE |
6S-002505 |
2 |
1.47 |
4737********8592 |
500003 |
01/10/14 |
| BROOKS, ASHLEIGH |
6S-006447 |
2 |
39.00 |
5178********3343 |
00187Z |
01/10/14 |
| DELANGRE, COLETTE |
6S-511816190 |
2 |
69.00 |
4744********6572 |
153402 |
01/10/14 |
| EVERLY, REBECCA |
6S-115590108 |
2 |
59.00 |
4744********9509 |
133601 |
01/10/14 |
| HAUPTMAN, MERRISA |
6S-792104338 |
2 |
39.00 |
4737********9097 |
173212 |
01/10/14 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
2 |
11.80 |
4744********2789 |
113602 |
01/10/14 |
| REYNOLDS, KELLY L |
6S-009832 |
2 |
41.93 |
4744********8207 |
193904 |
01/10/14 |
| SMITH, CAROLINE |
6S-140469684 |
2 |
10.00 |
4744********1209 |
113902 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
232.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.20 |