Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1817 |
224398 |
01/15/14 |
| CAMPBELL, JENNY |
5A-174643777 |
3 |
73.14 |
4447********1924 |
015264 |
01/15/14 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
37.10 |
4809********7074 |
616762 |
01/15/14 |
| FREDERICKSON, LEE |
5A-552126751 |
3 |
59.00 |
4701********3765 |
579557 |
01/15/14 |
| HUGHES, MELISSA |
5A-005361 |
3 |
30.74 |
4015********4809 |
691162 |
01/15/14 |
| KELPE-DEAN, AMBER |
5A-265927532 |
3 |
37.10 |
4479********1806 |
015259 |
01/15/14 |
| MORRIS, ERIKA |
5A-834762380 |
3 |
26.64 |
4608********9674 |
308941 |
01/15/14 |
| MURPHY, SUSANNE |
5A-350898493 |
3 |
26.64 |
5371********2699 |
061207 |
01/15/14 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4342********0591 |
252448 |
01/15/14 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
024085 |
01/15/14 |
| PLACE, CATHERINE |
5A-921959099 |
3 |
43.78 |
4493********1057 |
790155 |
01/15/14 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
003428 |
01/15/14 |
| TSO, JERICHOE |
5A-168961054 |
3 |
26.64 |
5371********1584 |
061207 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.28 |
| 11 |
Visa |
494.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.34 |