Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERA, ERIKA |
5L-330205664 |
3 |
45.00 |
5453********5473 |
095254 |
08/15/14 |
| CHRISTIAN, LAUREN |
5L-527629458 |
3 |
39.00 |
4474********0951 |
692863 |
08/15/14 |
| COLE, CATHY |
5L-216568778 |
3 |
49.00 |
4342********9660 |
285995 |
08/15/14 |
| LAIRD, HOLLY |
5L-002998 |
3 |
52.00 |
4147********3854 |
00045C |
08/15/14 |
| MCLEOD, BREANNE |
5L-004754 |
3 |
39.00 |
4003********5602 |
00065B |
08/15/14 |
| MORGAN, BEKAH |
5L-596323335 |
3 |
39.00 |
4342********7430 |
483649 |
08/15/14 |
| OLTROGGE, ELIZABETH |
5L-140034176 |
3 |
49.00 |
5219********9880 |
000334 |
08/15/14 |
| RASK, LINDA |
5L-25110405 |
3 |
39.00 |
5219********2280 |
000335 |
08/15/14 |
| SCHLEGEL, ANGIE |
5L-002465 |
3 |
49.00 |
4474********1199 |
692862 |
08/15/14 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
3 |
79.00 |
4474********3140 |
021043 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 7 |
Visa |
346.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.00 |