Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYENS, EVIE, |
CX-0023293 |
R |
72.24 |
5512********4192 |
062923 |
04/02/14 |
| EVANS, EMILY, |
CX-0021507 |
R |
77.38 |
5448********1637 |
091598 |
04/02/14 |
| GILLITZER, OLIV, |
CX-0021573 |
R |
66.94 |
5512********7798 |
062923 |
04/02/14 |
| MILLER, LORI, |
CX-0016254 |
R |
66.94 |
5511********4051 |
211817 |
04/02/14 |
| NOONAN, MAGGIE, |
CX-0018660 |
R |
66.94 |
4453********3974 |
056315 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
283.50 |
| 1 |
Visa |
66.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.44 |