Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BRENDA |
5L-004713 |
1 |
59.00 |
5466********6479 |
04887Z |
01/01/14 |
| BRENNEMAN, LANA |
5L-68430818 |
1 |
59.00 |
5461********7838 |
420870 |
01/01/14 |
| COCHENOUR, JAMIE |
5L-001770 |
1 |
64.00 |
3723*******2020 |
147359 |
01/01/14 |
| DENNY, CARISSA |
5L-005768 |
1 |
7.80 |
5461********5262 |
420860 |
01/01/14 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
55.00 |
5219********0883 |
008733 |
01/01/14 |
| KOSTAS, TESSA |
5L-336216129 |
1 |
59.00 |
5246********6694 |
644759 |
01/01/14 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
182096 |
01/01/14 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
69.00 |
5178********7366 |
03466Z |
01/01/14 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
5489********5196 |
03454Z |
01/01/14 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
003004 |
01/01/14 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
644803 |
01/01/14 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
008767 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 10 |
MasterCard |
544.80 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.80 |