Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERA, ERIKA |
5L-330205664 |
3 |
42.00 |
5453********5473 |
078160 |
09/15/14 |
| CHRISTIAN, LAUREN |
5L-527629458 |
3 |
39.00 |
4474********0951 |
854041 |
09/15/14 |
| COLE, ALLISON |
5L-597380522 |
3 |
49.00 |
4867********7087 |
061807 |
09/15/14 |
| COLE, CATHY |
5L-216568778 |
3 |
49.00 |
4342********9660 |
240940 |
09/15/14 |
| LAIRD, HOLLY |
5L-002998 |
3 |
49.00 |
4147********3854 |
04816C |
09/15/14 |
| MCLEOD, BREANNE |
5L-004754 |
3 |
39.00 |
4003********5602 |
04832B |
09/15/14 |
| OLTROGGE, ELIZABETH |
5L-140034176 |
3 |
69.00 |
5219********9880 |
000042 |
09/15/14 |
| RASK, LINDA |
5L-25110405 |
3 |
39.00 |
5219********2280 |
000044 |
09/15/14 |
| SCHLEGEL, ANGIE |
5L-002465 |
3 |
49.00 |
4474********1199 |
854042 |
09/15/14 |
| SPERRY, JEFF |
5L-99393020 |
3 |
49.00 |
5157********1561 |
05881P |
09/15/14 |
| SPERRY, JENNIFER |
5L-389217603 |
3 |
49.00 |
5157********1561 |
05784P |
09/15/14 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
3 |
59.00 |
4474********3140 |
022319 |
09/15/14 |
| WILLIAMSON, CARA |
5L-438718707 |
3 |
42.90 |
4737********0497 |
244759 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
248.00 |
| 8 |
Visa |
375.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.90 |