Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIS, HEATHER |
5D-674073229 |
2 |
40.13 |
4081********1715 |
047184 |
05/11/14 |
| EPPENSTINE, HEATHER |
5D-966865895 |
2 |
44.03 |
4744********7408 |
100368 |
05/11/14 |
| HARBEKE, SARAH |
5D-803163352 |
2 |
9.80 |
4081********2563 |
355065 |
05/11/14 |
| KING, CAMILE |
5D-64243829 |
2 |
50.42 |
4233********9523 |
110600 |
05/11/14 |
| LEWIS, BRENDA |
5D-445458706 |
2 |
50.42 |
4233********5546 |
110599 |
05/11/14 |
| MICHAEL, SHARON |
5D-349100575 |
2 |
42.76 |
4168********4857 |
060629 |
05/11/14 |
| OGANESYAN, ANNA |
5D-668185621 |
2 |
60.71 |
4342********8976 |
355013 |
05/11/14 |
| PEDIGO, CRYSTAL |
5D-009780 |
2 |
60.71 |
4750********7748 |
090609 |
05/11/14 |
| TREACY, JOHN |
5D-006760 |
2 |
9.80 |
4168********4857 |
060629 |
05/11/14 |
| VALDISERA, DEBRA |
5D-007136 |
2 |
9.80 |
5178********1763 |
08605Z |
05/11/14 |
| WRIGHT, JACKIE |
5D-711930494 |
2 |
63.07 |
5594********5471 |
080619 |
05/11/14 |
| WRIGHT, JOHN |
5D-49759560 |
2 |
31.00 |
5594********5471 |
080619 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.87 |
| 9 |
Visa |
368.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.65 |