Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTISTELLI, GLENDA |
7A-204306584 |
1 |
49.00 |
4737********0099 |
951179 |
01/01/14 |
| CLOUD, KELCI |
7A-397625093 |
1 |
49.00 |
4003********4259 |
741245 |
01/01/14 |
| FISCHER, JOANNA |
7A-650659017 |
1 |
49.00 |
4254********4472 |
200172 |
01/01/14 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001386 |
01/01/14 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
05431B |
01/01/14 |
| LEQUE, KATHERINE |
7A-995382744 |
1 |
39.00 |
4313********4898 |
025844 |
01/01/14 |
| LOCKLAR, VICTORIA |
7A-312112986 |
1 |
79.00 |
4342********0951 |
879617 |
01/01/14 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
007841 |
01/01/14 |
| ROGERS, CAITLYN |
7A-105483767 |
1 |
49.00 |
4003********0057 |
741242 |
01/01/14 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
025316 |
01/01/14 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
303573 |
01/01/14 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
111382 |
01/01/14 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
775751 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
618.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.00 |