Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURFIELD, MICHELLE |
7F-121526 |
1 |
27.00 |
5443********1572 |
004665 |
09/05/14 |
| BURFIELD, NORMAN JOE |
7F-124530 |
1 |
27.00 |
5443********1572 |
004666 |
09/05/14 |
| BURKE, SUSAN |
7F-120573 |
1 |
268.00 |
5458********1884 |
00501P |
09/05/14 |
| FAGAN, TRUDA |
7F-116391 |
1 |
20.40 |
6011********2597 |
00502Q |
09/05/14 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6948 |
007372 |
09/05/14 |
| NOVAK, MELISSA |
7F-123170 |
1 |
27.00 |
5518********5618 |
318955 |
09/05/14 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
92879Z |
09/05/14 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
05797C |
09/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
376.00 |
| 2 |
Visa |
57.00 |
| 1 |
Discover |
20.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.40 |