Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, DARIN |
7C-306690892 |
3 |
74.45 |
4758********7838 |
000643 |
06/16/14 |
| DAJLALA, JENNIFER |
7C-639209007 |
3 |
84.25 |
4128********4839 |
58171B |
06/16/14 |
| MCLAIN, STEFANIE |
7C-607948318 |
3 |
5.00 |
4342********6454 |
725016 |
06/16/14 |
| MILLIAS, DEANNA |
7C-499516396 |
3 |
85.24 |
5110********7861 |
BDHSVZ |
06/16/14 |
| PAGE, CARL |
7C-929255088 |
3 |
69.60 |
4366********9254 |
023934 |
06/16/14 |
| PAGE, SHERRI |
7C-959988497 |
3 |
68.79 |
4366********9254 |
026592 |
06/16/14 |
| SANDBERG, HEATHER |
7C-550975744 |
3 |
5.00 |
4053********2353 |
053527 |
06/16/14 |
| SPARROW, TERI |
7C-874869070 |
3 |
25.00 |
4366********8304 |
018932 |
06/16/14 |
| VAN ORMAN, KERI |
7C-413745920 |
3 |
25.00 |
4342********2697 |
755577 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.24 |
| 8 |
Visa |
357.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.33 |