Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EATON, SARAH |
EL-1014634 |
2 |
25.91 |
4412********8546 |
020616 |
12/16/13 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4264********2757 |
025419 |
12/16/13 |
| SMITH, KIMBERLY |
EL-1017126 |
2 |
58.31 |
5403********5491 |
062400 |
12/16/13 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********5123 |
020535 |
12/16/13 |
| STEGNER, DAN |
EL-1017145 |
2 |
25.91 |
5112********8188 |
0CBCD8 |
12/16/13 |
| WISNIEWSKI, ADAM |
EL-1014629 |
2 |
25.91 |
4429********7712 |
007231 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.22 |
| 4 |
Visa |
136.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.26 |