Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
2E-781068876 |
1 |
8.00 |
5491********7669 |
00149B |
01/01/14 |
| BAKKE, WAYNE |
2E-000319 |
1 |
53.90 |
5291********9860 |
09847Z |
01/01/14 |
| CALLAGHAN, CASSIE |
2E-001618 |
1 |
50.48 |
5465********7490 |
H68442 |
01/01/14 |
| COATES, JEREMY |
2E-225169653 |
1 |
35.10 |
5109********8545 |
H66907 |
01/01/14 |
| COOK, JENNIFER |
2E-372505383 |
1 |
50.48 |
5465********8133 |
H68435 |
01/01/14 |
| EDWARDS, SARAH |
2E-000539 |
1 |
49.00 |
5471********1990 |
09828B |
01/01/14 |
| HAGINS, TARA |
2E-91259191 |
1 |
49.00 |
5512********4754 |
261899 |
01/01/14 |
| JAKLE, WILLIAM |
2E-987721319 |
1 |
69.00 |
5219********1221 |
002437 |
01/01/14 |
| JOHNSON, JENI |
2E-114231515 |
1 |
49.00 |
5178********2576 |
09846Z |
01/01/14 |
| LONG, MELISSA |
2E-10679279 |
1 |
49.00 |
5109********7822 |
H68298 |
01/01/14 |
| MININGER, SHELBY |
2E-923445380 |
1 |
50.48 |
5109********5455 |
H68432 |
01/01/14 |
| SCHERMELE, LORI |
2E-618572189 |
1 |
53.90 |
3772*******1008 |
104745 |
01/01/14 |
| THILL, DANIELLE |
2E-001816 |
1 |
49.00 |
6011********8053 |
00111Q |
01/01/14 |
| THILL, JEFF BROOKE |
2E-002544 |
1 |
49.00 |
6011********8053 |
00171Q |
01/01/14 |
| VINSON, GRACIE |
2E-28352131 |
1 |
49.00 |
5109********9594 |
H68304 |
01/01/14 |
| WALD, SHERYL |
2E-924274364 |
1 |
49.00 |
5466********3943 |
03535S |
01/01/14 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.00 |
5218********8221 |
632748 |
01/01/14 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
197692 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.90 |
| 14 |
MasterCard |
650.44 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.34 |