Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, KATHLEEN |
7C-879383133 |
3 |
73.59 |
4758********7942 |
015883 |
03/15/14 |
| BROOKS, DARIN |
7C-306690892 |
3 |
103.96 |
4758********4731 |
001147 |
03/15/14 |
| DAJLALA, JENNIFER |
7C-639209007 |
3 |
84.25 |
4128********4839 |
25356B |
03/15/14 |
| DERRICOTT, KASEY |
7C-875460249 |
3 |
84.25 |
4680********7805 |
936824 |
03/15/14 |
| MCLAIN, STEFANIE |
7C-607948318 |
3 |
84.25 |
4342********6454 |
502016 |
03/15/14 |
| PAGE, CARL |
7C-929255088 |
3 |
69.60 |
4366********9254 |
018132 |
03/15/14 |
| PAGE, SHERRI |
7C-959988497 |
3 |
68.79 |
4366********9254 |
022308 |
03/15/14 |
| VAN ORMAN, KERI |
7C-413745920 |
3 |
70.10 |
4323********5823 |
672800 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
638.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.79 |