Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODWIN, DEBBIE |
N5-TFSV309 |
1 |
39.00 |
5128********2354 |
513252 |
04/04/14 |
| HINDS, JACQUELINE |
N5-CF30189 |
1 |
15.00 |
4118********0518 |
05128A |
04/04/14 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********0133 |
05158C |
04/04/14 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
522153 |
04/04/14 |
| TIRABASSO, DAN |
N5-CF32977 |
1 |
43.00 |
4347********9085 |
042508 |
04/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.00 |