Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASOR, ANGEL |
6Y-566495291 |
2 |
49.00 |
4815********0666 |
192132 |
03/10/14 |
| CRIDER, JEFF |
6Y-610407053 |
2 |
79.00 |
3721*******8001 |
145265 |
03/10/14 |
| DUEY, GINA |
6Y-307915471 |
2 |
81.84 |
4744********8094 |
172936 |
03/10/14 |
| GENTILE, HOLLY |
6Y-000448 |
2 |
51.69 |
4313********0357 |
025394 |
03/10/14 |
| HARPER, BRETT |
6Y-989394914 |
2 |
42.90 |
4744********0723 |
132434 |
03/10/14 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
802242 |
03/10/14 |
| MARTINSON, PAMELA |
6Y-830669085 |
2 |
39.00 |
4190********4331 |
005758 |
03/10/14 |
| MINOWITZ, RICHARD |
6Y-456155986 |
2 |
59.00 |
3727*******2004 |
181448 |
03/10/14 |
| PEARSON, AMANDA |
6Y-552696614 |
2 |
40.89 |
5424********1246 |
93683P |
03/10/14 |
| SAKALYTE, JURGITA |
6Y-478295099 |
2 |
81.84 |
4313********4963 |
025393 |
03/10/14 |
| SANCHEZ, IRYNA |
6Y-642694681 |
2 |
35.40 |
4868********3704 |
602920 |
03/10/14 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********7217 |
00698E |
03/10/14 |
| SANDERSON, DON |
6Y-65365964 |
2 |
42.90 |
4750********3500 |
052307 |
03/10/14 |
| SCHAGER, SARAH |
6Y-004285 |
2 |
61.61 |
4081********2420 |
275381 |
03/10/14 |
| WATTERS, KIM |
6Y-95949412 |
2 |
45.00 |
4147********8773 |
00701C |
03/10/14 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
78.00 |
5243********5135 |
01072Z |
03/10/14 |
| YEATES, KRISTY |
6Y-741597485 |
2 |
49.00 |
4342********2656 |
802243 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 3 |
MasterCard |
177.89 |
| 12 |
Visa |
659.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.07 |