Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYENS, EVIE, |
CX-0027463 |
R |
192.16 |
5512********3703 |
062446 |
03/25/15 |
| EASTON, BROOK, |
CX-0021810 |
R |
66.94 |
4451********2150 |
259963 |
03/25/15 |
| FERREE, SHEILA, |
CX-0026384 |
R |
72.24 |
5178********1726 |
08150B |
03/25/15 |
| IVINS, STEPHANI, |
CX-0021550 |
R |
66.94 |
4147********8184 |
08128D |
03/25/15 |
| WOODROW, LISA, |
CX-0023078 |
R |
93.82 |
4298********6327 |
749859 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
264.40 |
| 3 |
Visa |
227.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.10 |