Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, LASHONDA |
7A-348182161 |
1 |
59.00 |
4254********5525 |
996055 |
09/01/14 |
| BOSCH, DOMINIQUE |
7A-320876267 |
1 |
49.00 |
4342********2153 |
275903 |
09/01/14 |
| CHRISTIAN, JESSICA |
7A-472182214 |
1 |
5.90 |
4640********1377 |
01180B |
09/01/14 |
| DAY, LAURA |
7A-923690963 |
1 |
69.00 |
5152********2285 |
976439 |
09/01/14 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
5490********6474 |
05575Z |
09/01/14 |
| KALEVA, ELIZABETH |
7A-26481107 |
1 |
79.00 |
3725*******7004 |
123124 |
09/01/14 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001212 |
09/01/14 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********3997 |
055706 |
09/01/14 |
| OLSON, STEPHANIE |
7A-782815694 |
1 |
79.00 |
5218********5666 |
670578 |
09/01/14 |
| PLENGER, BRIGGETTE |
7A-109587824 |
1 |
49.00 |
4037********4241 |
501075 |
09/01/14 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********0249 |
007825 |
09/01/14 |
| SHAFER, LISA |
7A-603602270 |
1 |
49.00 |
5152********0688 |
976440 |
09/01/14 |
| TIEDE, SUZAN |
7A-676584637 |
1 |
49.00 |
4388********7315 |
01180D |
09/01/14 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
267644 |
09/01/14 |
| WORKMAN, LISA |
7A-982318575 |
1 |
59.00 |
4254********5525 |
996056 |
09/01/14 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
845387 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 5 |
MasterCard |
285.00 |
| 10 |
Visa |
457.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.40 |