Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESKELSON, KIM |
2M-004255 |
1 |
5.00 |
5455********1919 |
353779 |
02/01/13 |
| GOLDEN, SANDY |
2M-004360 |
1 |
79.00 |
5466********0997 |
00168B |
02/01/13 |
| GOLDTHORN, RHONDA |
2M-002804 |
1 |
39.00 |
5463********1283 |
718889 |
02/01/13 |
| HARRISON, JUDY |
2M-001493 |
1 |
49.00 |
5466********3114 |
59897P |
02/01/13 |
| HART, MEAGAN |
2M-000347 |
1 |
69.00 |
4744********1801 |
130205 |
02/01/13 |
| JAMES, TARA |
2M-000845 |
1 |
5.00 |
4128********5617 |
67530B |
02/01/13 |
| MCPHERSON, JULIE |
2M-224123816 |
1 |
71.54 |
4744********5379 |
120700 |
02/01/13 |
| MORGAN, MEGAN |
2M-002582 |
1 |
69.00 |
6011********2337 |
00166Q |
02/01/13 |
| MORGAN, RYAN |
2M-004486 |
1 |
69.00 |
6011********2337 |
00142Q |
02/01/13 |
| SANDBERG, BILL |
2M-003220 |
1 |
49.00 |
6011********0222 |
00115R |
02/01/13 |
| TUCKER, ARLETTE |
2M-004960 |
1 |
69.00 |
5466********2137 |
00508Z |
02/01/13 |
| UTZ, MEAGAN |
2M-002089 |
1 |
59.00 |
5401********5169 |
00097B |
02/01/13 |
| WHITEHEAD, COURTNEY |
2M-004126 |
1 |
49.00 |
3715*******1000 |
142427 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
300.00 |
| 3 |
Visa |
145.54 |
| 3 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.54 |