Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
44.95 |
4788********8443 |
000100 |
01/10/14 |
| BYERS, JESSICA |
2B-002294 |
2 |
34.80 |
4521********0104 |
359271 |
01/10/14 |
| CHILTON, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000102 |
01/10/14 |
| COLE, SHELLEY |
2B-006177 |
2 |
11.80 |
4452********8986 |
066591 |
01/10/14 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
092906 |
01/10/14 |
| DOLLAR, AMY |
2B-005110 |
2 |
11.80 |
4788********5123 |
000105 |
01/10/14 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
634207 |
01/10/14 |
| EASTON, CHRIS |
2B-004840 |
2 |
85.91 |
6011********6446 |
01019R |
01/10/14 |
| HAYES, DARLENE |
2B-172638993 |
2 |
59.81 |
5371********4240 |
082906 |
01/10/14 |
| KOWTKO, STACY |
2B-985279158 |
2 |
312.94 |
4366********9599 |
031034 |
01/10/14 |
| MATSUMOTO, MARCY |
2B-652336214 |
2 |
59.81 |
5371********4240 |
092906 |
01/10/14 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
136330 |
01/10/14 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4788********0191 |
000114 |
01/10/14 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********2937 |
136331 |
01/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.45 |
| 10 |
Visa |
726.77 |
| 1 |
Discover |
85.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
986.13 |