Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
56.48 |
4788********8443 |
000076 |
02/10/14 |
| CHILTON, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000077 |
02/10/14 |
| COLE, SHELLEY |
2B-006177 |
2 |
11.80 |
4452********8986 |
013168 |
02/10/14 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
4867********6276 |
090807 |
02/10/14 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
551959 |
02/10/14 |
| EASTON, CHRIS |
2B-004840 |
2 |
85.91 |
6011********6446 |
01027R |
02/10/14 |
| HAYES, DARLENE |
2B-172638993 |
2 |
59.81 |
5371********4240 |
090807 |
02/10/14 |
| KOWTKO, STACY |
2B-985279158 |
2 |
107.66 |
4366********9599 |
009968 |
02/10/14 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
013167 |
02/10/14 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4788********0191 |
000089 |
02/10/14 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********2937 |
014324 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.81 |
| 9 |
Visa |
540.25 |
| 1 |
Discover |
85.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.97 |