Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORSYTHE, NATALIE |
8D-7423C16479 |
2 |
60.00 |
5403********8898 |
082702 |
06/09/14 |
| HEPPERLE, HALLEY |
8D-7423C18012 |
2 |
30.00 |
4833********3597 |
032709 |
06/09/14 |
| SANFORD, KAREN |
8D-7423C16748 |
2 |
180.00 |
4815********8060 |
102075 |
06/09/14 |
| SODERSTROM, NANCY |
8D-142614221 |
2 |
50.00 |
4630********9978 |
183019 |
06/09/14 |
| SODERSTROM, NANCY |
8D-490826 |
2 |
222.00 |
4630********9978 |
117495 |
06/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 4 |
Visa |
482.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.00 |