Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAWLER, SUSAN |
6U-002177 |
3 |
68.50 |
4815********7606 |
180808 |
01/15/15 |
| LUTHER, LORI |
6U-002517 |
3 |
48.50 |
4239********9287 |
126766 |
01/15/15 |
| MOLLER, SHELLEY |
6U-401995747 |
3 |
65.00 |
3772*******2004 |
168292 |
01/15/15 |
| REED, BRITTANY |
6U-235174818 |
2 |
58.50 |
4342********9757 |
352114 |
01/15/15 |
| REED, KARLA |
6U-000473 |
2 |
58.50 |
4342********9757 |
303937 |
01/15/15 |
| TISCHBERN, STACEY |
6U-58548913 |
3 |
45.00 |
4833********8097 |
070015 |
01/15/15 |
| TOBIN, TANYA |
6U-235112038 |
3 |
68.50 |
4342********6425 |
353237 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
347.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.50 |