Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
5L-43993349 |
2 |
53.90 |
3712*******1004 |
147249 |
07/10/14 |
| DENNY, ANN |
5L-005810 |
2 |
49.00 |
4862********1888 |
02133A |
07/10/14 |
| EWERT, BRITTANY |
5L-432030618 |
2 |
49.00 |
5219********2273 |
000311 |
07/10/14 |
| FUANG, ARIDA |
5L-913100043 |
2 |
39.00 |
4465********1588 |
010633 |
07/10/14 |
| KOLBERG, DIANE |
5L-000161 |
2 |
52.00 |
4492********6829 |
134742 |
07/10/14 |
| OTIS, JORDAN |
5L-641476305 |
2 |
49.00 |
4465********9477 |
010622 |
07/10/14 |
| ROOTS, LISA |
5L-004538 |
2 |
49.00 |
3723*******3006 |
129079 |
07/10/14 |
| SIMPSON, KATE |
5L-877875289 |
2 |
39.00 |
4701********8724 |
120541 |
07/10/14 |
| STENSETH, AMANDA |
5L-551022314 |
2 |
39.00 |
4465********7673 |
010425 |
07/10/14 |
| WAGNER, RAINY |
5L-002150 |
2 |
49.00 |
4003********9549 |
02121B |
07/10/14 |
| WISEMAN, CAROLYN |
5L-002876 |
2 |
79.00 |
3727*******2008 |
107712 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
181.90 |
| 1 |
MasterCard |
49.00 |
| 7 |
Visa |
316.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.90 |