Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BARBARA |
6D-004276 |
2 |
49.00 |
4342********3399 |
991946 |
11/11/13 |
| ARCHULETA, STEPHANIE |
6D-146582917 |
2 |
59.00 |
4342********4424 |
105758 |
11/11/13 |
| BRIAN, DEBORAH |
6D-945985410 |
2 |
19.50 |
4342********5699 |
106534 |
11/11/13 |
| DARLOW, BRANDI |
6D-003421 |
2 |
5.00 |
4447********4940 |
011564 |
11/11/13 |
| EISENBARTH, PATTY |
6D-001858 |
2 |
60.96 |
4157********6147 |
114086 |
11/11/13 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
190917 |
11/11/13 |
| GIRARD, RICHARD |
6D-779908445 |
2 |
39.00 |
4342********5699 |
788534 |
11/11/13 |
| HARRINGTON, DORI |
6D-004878 |
2 |
60.48 |
4157********6124 |
031315 |
11/11/13 |
| HILL, ROB |
6D-004102 |
2 |
69.00 |
4356********9439 |
190800 |
11/11/13 |
| MILLER, KAYLA |
6D-814517978 |
2 |
20.00 |
4063********5409 |
169803 |
11/11/13 |
| RICHARDS, JANA |
6D-827991143 |
2 |
39.00 |
4479********2428 |
174881 |
11/11/13 |
| SORENSEN, JENNIFER |
6D-777807004 |
2 |
79.00 |
4342********5699 |
707812 |
11/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
550.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.17 |