Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHASE |
6H-636140264 |
3 |
54.15 |
4493********5913 |
790176 |
01/15/14 |
| BRISTOL, LORI |
6H-401769418 |
3 |
58.29 |
5449********9016 |
H67112 |
01/15/14 |
| BUTLER, KARRIE |
6H-128869020 |
3 |
54.15 |
4731********3315 |
118343 |
01/15/14 |
| EDWARDS, AMANDA |
6H-204169431 |
3 |
56.84 |
4730********3167 |
030233 |
01/15/14 |
| LAROCHE, MARYJO |
6H-698564489 |
3 |
65.20 |
4342********1949 |
421621 |
01/15/14 |
| LIVI, KATHERINE |
6H-792759767 |
3 |
76.25 |
4366********6202 |
013421 |
01/15/14 |
| LOVEJOY, TIANNA |
6H-670368821 |
3 |
10.00 |
5449********9016 |
H62283 |
01/15/14 |
| NELSON, BRENDA |
6H-662545965 |
3 |
73.14 |
4803********1200 |
417100 |
01/15/14 |
| SHOEMAKER, KATE |
6H-831813455 |
3 |
58.29 |
4037********0779 |
605121 |
01/15/14 |
| WILLIAMS, MARY |
6H-662092718 |
3 |
56.84 |
5449********0272 |
H66966 |
01/15/14 |
| ZIMMERMAN, SARAH |
6H-972123465 |
3 |
11.80 |
5491********2643 |
01595P |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.93 |
| 7 |
Visa |
438.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.95 |