Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
470861 |
04/21/14 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********2772 |
03754B |
04/21/14 |
| GUSTAFSON, ELLEN |
7F-121693 |
2 |
137.00 |
4311********3613 |
021498 |
04/21/14 |
| HOUSTON, TINA |
7F-116271 |
2 |
300.00 |
4495********0797 |
002269 |
04/21/14 |
| KRAUSE, HALI |
7F-V10343 |
2 |
37.00 |
4430********5066 |
478085 |
04/21/14 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
37.00 |
4185********6268 |
03734B |
04/21/14 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
011644 |
04/21/14 |
| MILLER, ZAK |
7F-123230 |
2 |
27.00 |
4476********2384 |
575552 |
04/21/14 |
| NORTH, KEENAN |
7F-115855 |
2 |
27.00 |
4282********6504 |
071407 |
04/21/14 |
| NOVAK, JOEL |
7F-123085 |
2 |
27.00 |
5518********7807 |
700850 |
04/21/14 |
| REFFITT, KEVIN |
7F-120632 |
2 |
296.00 |
5175********4806 |
B91118 |
04/21/14 |
| SANFORD, STEVEN |
7F-V10162 |
2 |
74.00 |
5237********7179 |
015220 |
04/21/14 |
| SCHEFFLER, IRENE |
7F-118896 |
2 |
158.00 |
5491********5678 |
02133P |
04/21/14 |
| SCHULTZ, BRIAN |
7F-124557 |
2 |
27.00 |
4495********4843 |
002266 |
04/21/14 |
| TRACY, DEIDRA |
7F-V10072 |
2 |
37.00 |
5518********0373 |
700851 |
04/21/14 |
| WILSON, JENNIFER |
7F-V10060 |
2 |
37.00 |
4833********6613 |
071407 |
04/21/14 |
| WRIGHT, BRANDI |
7F-117403 |
2 |
17.00 |
5175********4233 |
B63214 |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
609.00 |
| 11 |
Visa |
825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.00 |