Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGOIN, TRACIE |
2S-885254310 |
1 |
124.12 |
4750********8704 |
061108 |
08/01/13 |
| BUELL, AMBER |
2S-366590748 |
1 |
53.53 |
4481********0874 |
003970 |
08/01/13 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
003971 |
08/01/13 |
| DUNLAVY, LYNDI |
2S-347415534 |
1 |
52.06 |
4266********3902 |
03135B |
08/01/13 |
| LEAVITT, DARWIN |
2S-000895 |
1 |
52.06 |
4131********1729 |
003973 |
08/01/13 |
| MOSMAN, TIM |
2S-793985252 |
1 |
83.94 |
4342********5736 |
778367 |
08/01/13 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
49.50 |
4147********4795 |
03150C |
08/01/13 |
| NIELD, JULIE |
2S-000288 |
1 |
49.00 |
4778********7385 |
447903 |
08/01/13 |
| PECTOL, CHAD |
2S-000969 |
1 |
53.53 |
4147********0860 |
03173C |
08/01/13 |
| POLATIS, LINDSEY |
2S-002333 |
1 |
62.69 |
4453********4807 |
001718 |
08/01/13 |
| POSTMA, ANITA |
2S-001504 |
1 |
49.50 |
4147********4795 |
03205C |
08/01/13 |
| ROGERS, JULIE |
2S-001010 |
1 |
53.53 |
4313********0182 |
015107 |
08/01/13 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
53.53 |
4259********3047 |
371623 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
789.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.05 |