Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00113B |
01/01/14 |
| HAWKES, SHERRI |
3B-002724 |
1 |
41.34 |
5449********8799 |
H67563 |
01/01/14 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
51.94 |
5523********7317 |
00174Z |
01/01/14 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
003307 |
01/01/14 |
| LILES, KARYN |
3B-537223518 |
1 |
7.00 |
5449********6216 |
H64097 |
01/01/14 |
| MILLER, JAY |
3B-000358 |
1 |
41.34 |
3717*******2002 |
109375 |
01/01/14 |
| NOWAKOWSKI, LIDIA |
3B-001172 |
1 |
62.54 |
5371********8624 |
003307 |
01/01/14 |
| PLATT, HILARY |
3B-008153 |
1 |
35.00 |
5371********4593 |
003307 |
01/01/14 |
| PLATT, MEAGAN |
3B-000831 |
1 |
49.95 |
5371********2487 |
003307 |
01/01/14 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********4593 |
003307 |
01/01/14 |
| ROBINSON, DEBORA |
3B-553189464 |
1 |
51.94 |
3772*******2003 |
173730 |
01/01/14 |
| SEALS, LAURA |
3B-52587010 |
1 |
45.24 |
5371********3591 |
003307 |
01/01/14 |
| SOLIS, SARA |
3B-008675 |
1 |
41.34 |
5466********8223 |
96603Z |
01/01/14 |
| THON, KEIKO |
3B-007994 |
1 |
50.03 |
5491********6932 |
00175P |
01/01/14 |
| WARREN, AARON |
3B-002917 |
1 |
30.74 |
5287********7014 |
003307 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.28 |
| 13 |
MasterCard |
577.46 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.74 |