Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CRYSTAL |
48-275256756 |
1 |
51.94 |
5490********6486 |
03530B |
01/01/14 |
| BRADY, KATHY |
48-631207300 |
1 |
62.54 |
6011********6010 |
00191Q |
01/01/14 |
| HOULE, HEATHER |
48-012405 |
1 |
62.54 |
5371********3214 |
093307 |
01/01/14 |
| JIMENEZ, CODEE |
48-717839326 |
1 |
51.94 |
5590********4013 |
093307 |
01/01/14 |
| KOSER-LOOSLIE, TAMMY |
48-650236795 |
1 |
51.94 |
5449********8513 |
H68624 |
01/01/14 |
| KVITKO, LUCY |
48-275745109 |
1 |
51.94 |
5371********2961 |
093307 |
01/01/14 |
| MARTIN, GAIDA |
48-007263 |
1 |
51.94 |
5287********5019 |
093307 |
01/01/14 |
| MCGARVIE, LEIA |
48-000164 |
1 |
12.51 |
6011********4383 |
00121R |
01/01/14 |
| MORRISON, DANIELLE |
48-583376218 |
1 |
51.94 |
5371********1018 |
093307 |
01/01/14 |
| REDTFELDT, BRIAN |
48-443194336 |
1 |
78.44 |
5371********0976 |
093307 |
01/01/14 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00115P |
01/01/14 |
| ROPER, STACEY |
48-404126428 |
1 |
51.94 |
5449********8673 |
H68625 |
01/01/14 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00120R |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
556.50 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
117.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.90 |