Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, DARIN |
7C-306690892 |
3 |
74.45 |
4758********7838 |
000590 |
07/15/14 |
| INGLEDEW, KIRA |
7C-495024643 |
3 |
73.59 |
4680********9114 |
073406 |
07/15/14 |
| MCLAIN, STEFANIE |
7C-607948318 |
3 |
84.25 |
4342********6454 |
377351 |
07/15/14 |
| MILLIAS, DEANNA |
7C-499516396 |
3 |
85.24 |
5110********7861 |
BDWFNU |
07/15/14 |
| PAGE, CARL |
7C-929255088 |
3 |
69.60 |
4366********9254 |
026132 |
07/15/14 |
| PAGE, SHERRI |
7C-959988497 |
3 |
68.79 |
4366********9254 |
019448 |
07/15/14 |
| SANDBERG, HEATHER |
7C-550975744 |
3 |
5.00 |
4053********2353 |
043407 |
07/15/14 |
| SPARROW, TERI |
7C-874869070 |
3 |
79.99 |
4366********8304 |
014965 |
07/15/14 |
| STREET, AMBER |
7C-655480802 |
3 |
84.25 |
6011********6875 |
01562R |
07/15/14 |
| VAN ORMAN, KERI |
7C-413745920 |
3 |
70.10 |
4342********2697 |
682908 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.24 |
| 8 |
Visa |
525.77 |
| 1 |
Discover |
84.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.26 |