Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
015049 |
02/25/14 |
| BOOTH, JEN |
2B-895805301 |
4 |
77.69 |
3772*******2009 |
106164 |
02/25/14 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000040 |
02/25/14 |
| BRO, KERI |
2B-929305989 |
4 |
32.63 |
4435********1852 |
044872 |
02/25/14 |
| DAVIS, GINGER |
2B-001904 |
4 |
59.81 |
4366********5181 |
010108 |
02/25/14 |
| DOOHAN, LORA |
2B-241882904 |
4 |
70.69 |
4435********1852 |
044871 |
02/25/14 |
| DOOHAN, MAURA |
2B-344653404 |
4 |
32.63 |
4435********1852 |
044873 |
02/25/14 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
53.84 |
4788********7896 |
000048 |
02/25/14 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
57.56 |
4147********2970 |
015078 |
02/25/14 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
55.81 |
4264********4945 |
015004 |
02/25/14 |
| NILSEN, KAYLA |
2B-001164 |
4 |
83.44 |
4247********8447 |
071042 |
02/25/14 |
| ODONELL, KIM |
2B-005259 |
4 |
48.94 |
4867********3436 |
011008 |
02/25/14 |
| ONIGKEIT, ASHLEY |
2B-395425655 |
4 |
42.96 |
4868********0709 |
421148 |
02/25/14 |
| POWELL, KRISTIN |
2B-005584 |
4 |
58.72 |
4701********6240 |
121209 |
02/25/14 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
60.04 |
5545********1769 |
01264Z |
02/25/14 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.23 |
4788********1483 |
000062 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.69 |
| 1 |
MasterCard |
60.04 |
| 14 |
Visa |
776.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
913.84 |