Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAWLER, SUSAN |
6U-002177 |
3 |
68.50 |
4815********2574 |
174794 |
05/15/14 |
| LUTHER, LORI |
6U-002517 |
3 |
48.50 |
4239********6377 |
316445 |
05/15/14 |
| MCGUIRE, KATELYN |
6U-849269834 |
3 |
63.49 |
4342********4994 |
526605 |
05/15/14 |
| MELLO, JILL |
6U-001411 |
3 |
68.50 |
4266********3763 |
013797 |
05/15/14 |
| PETRINI, SANDY |
6U-002299 |
3 |
68.50 |
5403********5222 |
773908 |
05/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.50 |
| 4 |
Visa |
248.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.49 |