Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFFIN, CASSAND, |
C8-0022430 |
R |
69.34 |
4190********3318 |
015877 |
06/05/13 |
| DYKSTRA, AMY, |
C8-0019331 |
R |
51.94 |
4190********7014 |
009268 |
06/05/13 |
| ERHART, STEPHAN, |
C8-0022317 |
R |
80.94 |
4104********3982 |
649155 |
06/05/13 |
| GREEN, GERIVENE, |
C8-0010313 |
R |
58.25 |
4495********0864 |
314753 |
06/05/13 |
| STONECIPHER, CA, |
C8-0010864 |
R |
80.56 |
4700********4426 |
054508 |
06/05/13 |
| VASQUEZ, ASHLEY, |
C8-0018916 |
R |
89.04 |
4238********4129 |
836107 |
06/05/13 |
| WELDER, CHRIS, |
C8-0013740 |
R |
74.57 |
5511********9068 |
437079 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.57 |
| 6 |
Visa |
430.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
504.64 |