Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MARCIA, |
C4-502110 |
R |
63.58 |
4798********7190 |
525146 |
05/07/14 |
| BENTZ, ERIN, |
C4-203278 |
R |
31.79 |
4494********3131 |
025146 |
05/07/14 |
| DANG, QUYNH, |
C4-503012 |
R |
31.79 |
4798********8840 |
525146 |
05/07/14 |
| GITLIN, BETH, |
C4-204137 |
R |
31.79 |
5491********0731 |
00792P |
05/07/14 |
| HELME, JOEY, |
C4-205624 |
R |
31.79 |
4494********4021 |
025146 |
05/07/14 |
| HERBERT, THOMAS, |
C4-502556 |
R |
31.79 |
5465********9234 |
006887 |
05/07/14 |
| MOAYER, THEA, |
C4-502932 |
R |
31.79 |
4120********0865 |
007894 |
05/07/14 |
| OSEROFF, ABRAHA, |
C4-205911 |
R |
31.79 |
4147********4730 |
07268C |
05/07/14 |
| STOLDT, KARIN, |
C4-204148 |
R |
51.79 |
5424********7794 |
72706P |
05/07/14 |
| THOMAS, JAMES, |
C4-502011 |
R |
31.79 |
5510********3011 |
055539 |
05/07/14 |
| WILLARD, JAKE, |
C4-502647 |
R |
31.79 |
4833********9105 |
075906 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
147.16 |
| 7 |
Visa |
254.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.48 |