Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLGROVE, BESSIE |
5L-561242313 |
4 |
42.90 |
4190********1704 |
003005 |
07/25/14 |
| DEMARTINO, HEATHER |
5L-689164312 |
4 |
31.90 |
4701********1790 |
194533 |
07/25/14 |
| HAMMELL, STACI |
5L-000063 |
4 |
117.00 |
4147********8375 |
09433C |
07/25/14 |
| KOSTAS, MARCIA |
5L-146946646 |
4 |
10.00 |
5219********0060 |
000275 |
07/25/14 |
| LOCKE, KATHRYN |
5L-81110824 |
4 |
84.90 |
5461********5854 |
811050 |
07/25/14 |
| LYBECK, LARISA |
5L-999523764 |
4 |
49.00 |
4323********4206 |
164354 |
07/25/14 |
| MARSDEN, STEPHANIE |
5L-290783894 |
4 |
49.00 |
4474********0156 |
000279 |
07/25/14 |
| MCMURRAY, AMANDA |
5L-861119830 |
4 |
79.00 |
4200********3322 |
780280 |
07/25/14 |
| MUSGRAVE, LISA |
5L-615997347 |
4 |
39.00 |
4465********7387 |
025080 |
07/25/14 |
| REEDER, MARTHA |
5L-000769 |
4 |
49.00 |
3717*******3003 |
182414 |
07/25/14 |
| SCHWEITZER, HANNAH |
5L-932078860 |
4 |
49.00 |
3797*******3003 |
159337 |
07/25/14 |
| SHEARMEN, KENDRA |
5L-245666886 |
4 |
49.00 |
6011********4268 |
02547R |
07/25/14 |
| STUTTERHEIM, TRICIA |
5L-189483579 |
4 |
79.00 |
4465********2383 |
000288 |
07/25/14 |
| WASHBURN, TAMI |
5L-005408 |
4 |
98.00 |
4474********6630 |
585880 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
94.90 |
| 9 |
Visa |
584.80 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.70 |