Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, ADRIANA |
41-126902310 |
1 |
59.00 |
5465********5439 |
009657 |
01/01/14 |
| BIGGERS, JENNY |
41-306250565 |
1 |
49.00 |
5491********3605 |
00116B |
01/01/14 |
| DOUDS, ANN |
41-000213 |
1 |
39.95 |
5291********0759 |
00613Z |
01/01/14 |
| GRIFFIN, VICTORIA |
41-006347 |
1 |
109.00 |
5576********8847 |
008937 |
01/01/14 |
| HARRINGTON, GINA |
41-001027 |
1 |
5.00 |
5576********4986 |
001906 |
01/01/14 |
| JONES, JENNY |
41-007414 |
1 |
5.00 |
5465********4976 |
000979 |
01/01/14 |
| LOCKREM, CARA |
41-449882689 |
1 |
5.00 |
5371********5439 |
023307 |
01/01/14 |
| LUCEY, JANICE |
41-921231409 |
1 |
53.90 |
5148********9729 |
00586P |
01/01/14 |
| MARKS, BECKY |
41-006918 |
1 |
79.00 |
5576********0063 |
000978 |
01/01/14 |
| MILLINDER, REGINA |
41-728498482 |
1 |
49.00 |
5491********6960 |
00102P |
01/01/14 |
| MORRILL, ROBERT |
41-001317 |
1 |
53.90 |
5396********1988 |
26217P |
01/01/14 |
| POPE, LEN |
41-001067 |
1 |
5.00 |
5576********4986 |
006211 |
01/01/14 |
| POWELL, JUDY |
41-003154 |
1 |
53.10 |
5178********4772 |
00609Z |
01/01/14 |
| SANCHEZ, JUDITH |
41-104346312 |
1 |
59.00 |
5465********5439 |
006994 |
01/01/14 |
| SCHLUETER, UVA |
41-921338663 |
1 |
42.90 |
5466********9179 |
03532Z |
01/01/14 |
| TRUESDAIL, JOSHUA |
41-006815 |
1 |
64.90 |
3723*******1002 |
167380 |
01/01/14 |
| URSPRUNG, JONENE |
41-003147 |
1 |
5.00 |
3728*******4010 |
181344 |
01/01/14 |
| VAN DE SANDE, ANGIE |
41-004461 |
1 |
89.00 |
3728*******1031 |
151586 |
01/01/14 |
| WAY, MARGE |
41-005731 |
1 |
53.90 |
5178********3250 |
087732 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.90 |
| 16 |
MasterCard |
721.65 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.55 |