Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
08404B |
01/01/14 |
| DELONG, DIANE |
7A-972883624 |
1 |
19.50 |
5219********3781 |
010885 |
01/01/14 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
142916 |
01/01/14 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
5490********6474 |
03556Z |
01/01/14 |
| GAINER, MARGARET |
7A-770111714 |
1 |
79.00 |
5109********6726 |
H71481 |
01/01/14 |
| HAMILL, KRISTINE |
7A-939132382 |
1 |
49.00 |
3797*******1005 |
155946 |
01/01/14 |
| KALEVA, ELIZABETH |
7A-26481107 |
1 |
79.00 |
3725*******7004 |
154987 |
01/01/14 |
| LEARY, DEBBIE |
7A-154376782 |
1 |
49.00 |
3797*******1009 |
180362 |
01/01/14 |
| MYERS, PATRICK |
7A-538934162 |
1 |
49.00 |
5152********7642 |
423885 |
01/01/14 |
| O REILLEY, KATHLEEN |
7A-919502260 |
1 |
79.00 |
5490********8259 |
03556Z |
01/01/14 |
| OLSON, STEPHANIE |
7A-782815694 |
1 |
79.00 |
3797*******1009 |
165021 |
01/01/14 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
356920 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.00 |
| 7 |
MasterCard |
363.50 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.50 |