Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
EE-590391 |
2 |
14.99 |
3774*******7938 |
161144 |
02/16/15 |
| GEORGESON, JOHN |
EE-590289 |
2 |
14.99 |
5466********4745 |
16160Z |
02/16/15 |
| IVERS, CANDICE |
EE-590408 |
2 |
536.00 |
3772*******1003 |
199570 |
02/16/15 |
| PLATENBERG, LAURA |
EE-590403 |
2 |
14.99 |
4147********7326 |
01963C |
02/16/15 |
| SNYDER, DEB |
EE-590407 |
2 |
14.99 |
4266********3610 |
01962B |
02/16/15 |
| SWENSON, DAVID |
EE-590343 |
2 |
14.99 |
5466********0665 |
16188P |
02/16/15 |
| SWENSON, LYNN |
EE-590342 |
2 |
14.99 |
5466********0665 |
16202P |
02/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
550.99 |
| 3 |
MasterCard |
44.97 |
| 2 |
Visa |
29.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.94 |