Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, JESSICA |
8E-7420CA2789 |
4 |
240.00 |
5403********5694 |
090453 |
01/20/14 |
| CAYCE, CHRISTOPHER |
8E-7420C17134 |
4 |
200.00 |
4815********8342 |
180242 |
01/20/14 |
| DEWI, INGE |
8E-7420C17173 |
4 |
200.00 |
4282********0703 |
030410 |
01/20/14 |
| FURTER, BRITTNEY |
8E-7420C17130 |
4 |
100.00 |
5491********0435 |
02015B |
01/20/14 |
| KYLANDER, MARGARET |
8E-7420C13484 |
4 |
280.00 |
4147********9718 |
03607C |
01/20/14 |
| LEPINE, LINDA |
8E-7420C17191 |
4 |
240.00 |
4259********1661 |
062345 |
01/20/14 |
| MAGGINI, GUY |
8E-7420C13424 |
4 |
180.00 |
4868********6703 |
831677 |
01/20/14 |
| OLIVER, DENNIE |
8E-7420C17194 |
4 |
60.00 |
4342********6493 |
736363 |
01/20/14 |
| QUAMEN, ANN |
8E-7420C17133 |
4 |
120.00 |
6011********0128 |
02077R |
01/20/14 |
| WOODS, SUZIE |
8E-7420C19217 |
4 |
100.00 |
4217********0899 |
110742 |
01/20/14 |
| YOUNG, CHARLENE |
8E-7420C17136 |
4 |
120.00 |
4313********7833 |
005428 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
340.00 |
| 8 |
Visa |
1380.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.00 |