Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
5L-43993349 |
2 |
49.00 |
3712*******1004 |
120649 |
08/11/14 |
| CAMILLERI, LAURA |
5L-55645916 |
2 |
5.00 |
4037********2978 |
901154 |
08/11/14 |
| DENNY, ANN |
5L-005810 |
2 |
49.00 |
4862********1888 |
06430A |
08/11/14 |
| EWERT, BRITTANY |
5L-432030618 |
2 |
49.00 |
5219********2273 |
000334 |
08/11/14 |
| KOLBERG, DIANE |
5L-000161 |
2 |
61.00 |
4492********6829 |
806886 |
08/11/14 |
| MORTON, KATELYN |
5L-967361865 |
2 |
39.00 |
4474********0814 |
673110 |
08/11/14 |
| ROOTS, LISA |
5L-004538 |
2 |
49.00 |
3723*******3006 |
163618 |
08/11/14 |
| SAATJIAN, KRYSTLE |
5L-547953372 |
2 |
49.00 |
4465********2927 |
011017 |
08/11/14 |
| SCOTT, SARA |
5L-734864466 |
2 |
59.00 |
4190********5076 |
006896 |
08/11/14 |
| SIMPSON, KATE |
5L-877875289 |
2 |
39.00 |
4701********8724 |
124758 |
08/11/14 |
| STENSETH, AMANDA |
5L-551022314 |
2 |
39.00 |
4465********7673 |
011047 |
08/11/14 |
| STOCKTON, LINDSAY |
5L-937190891 |
2 |
39.00 |
5524********4208 |
011458 |
08/11/14 |
| WAGNER, RAINY |
5L-002150 |
2 |
49.00 |
4003********9549 |
06441B |
08/11/14 |
| WISEMAN, CAROLYN |
5L-002876 |
2 |
79.00 |
3727*******2008 |
146268 |
08/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 2 |
MasterCard |
88.00 |
| 9 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |