Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULT, PENNY |
2W-886240278 |
3 |
74.00 |
5403********0461 |
054726 |
07/15/13 |
| BUCK, BRIANA |
2W-914320604 |
3 |
89.00 |
4313********4081 |
045780 |
07/15/13 |
| BUFFUM, ALISHIA |
2W-629578126 |
3 |
37.00 |
4366********3723 |
007332 |
07/15/13 |
| DAVIS, ELIZABETH |
2W-906764327 |
3 |
99.00 |
4426********6208 |
144171 |
07/15/13 |
| FRY, ANN |
2W-514334810 |
3 |
99.00 |
4638********5624 |
684647 |
07/15/13 |
| GARCIA, RAEA |
2W-237963021 |
3 |
99.41 |
4366********6929 |
032732 |
07/15/13 |
| HERNANDEZ, SANDRA |
2W-37697757 |
3 |
24.50 |
4426********9542 |
104888 |
07/15/13 |
| KETCHUM, KARLA |
2W-671542690 |
3 |
89.00 |
3772*******2008 |
128480 |
07/15/13 |
| NORTON, SALINA |
2W-962440081 |
3 |
79.00 |
4778********8560 |
000457 |
07/15/13 |
| OWEN, REBECCA |
2W-252131509 |
3 |
89.00 |
4803********4485 |
738230 |
07/15/13 |
| PERALTA, MEL |
2W-397644068 |
3 |
79.00 |
4003********1442 |
01826B |
07/15/13 |
| PLOURD, SHAUNA |
2W-56384050 |
3 |
69.00 |
4147********0505 |
045781 |
07/15/13 |
| REINHOLDT, KIRK |
2W-44860457 |
3 |
49.00 |
5287********9013 |
074706 |
07/15/13 |
| SAVILLE, ELAINE |
2W-916075493 |
3 |
89.00 |
4778********4290 |
000464 |
07/15/13 |
| THELIN, KYA |
2W-761527654 |
3 |
89.00 |
4465********8005 |
015441 |
07/15/13 |
| TIMBY, JULIE |
2W-978715357 |
3 |
99.00 |
5581********3696 |
742909 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 3 |
MasterCard |
222.00 |
| 12 |
Visa |
941.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1252.91 |