Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, KAITLIN |
5L-876208064 |
4 |
31.90 |
4603********1334 |
180068 |
09/30/14 |
| DEMARTINO, HEATHER |
5L-689164312 |
4 |
29.00 |
4701********1790 |
132262 |
09/30/14 |
| GOETTLE, CODY |
5L-000029 |
4 |
61.00 |
4342********4277 |
188006 |
09/30/14 |
| HAMMELL, STACI |
5L-000063 |
4 |
39.00 |
4147********8375 |
09573C |
09/30/14 |
| KALESTAD, JAKE |
5L-491251168 |
4 |
59.00 |
5461********8817 |
206630 |
09/30/14 |
| MARSDEN, STEPHANIE |
5L-290783894 |
4 |
49.00 |
4474********0156 |
000064 |
09/30/14 |
| MCMURRAY, AMANDA |
5L-861119830 |
4 |
79.00 |
4200********3322 |
361284 |
09/30/14 |
| MIKKELSEN, KENSEY |
5L-4651390 |
4 |
31.90 |
4603********1634 |
782486 |
09/30/14 |
| MUSGRAVE, LISA |
5L-615997347 |
4 |
39.00 |
4465********7387 |
030821 |
09/30/14 |
| NICKSON, LAUREL |
5L-31841537 |
4 |
44.00 |
4200********4116 |
361285 |
09/30/14 |
| REEDER, MARTHA |
5L-000769 |
4 |
49.00 |
3717*******3003 |
173775 |
09/30/14 |
| REIGHARD, ABREIA |
5L-005471 |
4 |
3.00 |
4190********8325 |
029250 |
09/30/14 |
| SCHWEITZER, HANNAH |
5L-932078860 |
4 |
49.00 |
3797*******3003 |
199731 |
09/30/14 |
| SEIDEL, ELIZABETH |
5L-52181825 |
4 |
39.00 |
5461********6349 |
206620 |
09/30/14 |
| SHEARMEN, KENDRA |
5L-245666886 |
4 |
49.00 |
6011********4268 |
03008R |
09/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
98.00 |
| 10 |
Visa |
406.80 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.80 |