Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
44.95 |
4788********8443 |
000080 |
03/10/14 |
| CHILTON, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8500 |
000081 |
03/10/14 |
| COLE, SHELLEY |
2B-006177 |
2 |
11.80 |
4235********4773 |
000082 |
03/10/14 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
4867********6276 |
012307 |
03/10/14 |
| DENENNY, STEPHANIE |
2B-752537370 |
2 |
53.83 |
4347********5403 |
012307 |
03/10/14 |
| DOLLAR, AMY |
2B-005110 |
2 |
130.68 |
4788********6643 |
000085 |
03/10/14 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
494404 |
03/10/14 |
| EASTON, CHRIS |
2B-004840 |
2 |
89.07 |
6011********6446 |
01007R |
03/10/14 |
| KOWTKO, STACY |
2B-985279158 |
2 |
107.66 |
4366********9599 |
000992 |
03/10/14 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
330465 |
03/10/14 |
| PUNTNEY, KIM |
2B-003536 |
2 |
10.80 |
4017********2487 |
010445 |
03/10/14 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4788********0191 |
000092 |
03/10/14 |
| WHITNEY, SARAH |
2B-3694382 |
2 |
53.29 |
5491********1590 |
01086B |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.29 |
| 11 |
Visa |
659.87 |
| 1 |
Discover |
89.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.23 |