Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWKER, MARIANNE |
7F-119816 |
2 |
300.00 |
5424********1582 |
429398 |
06/20/14 |
| BURROWS, AMANDA |
7F-124535 |
2 |
27.00 |
4495********1363 |
030272 |
06/20/14 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
842913 |
06/20/14 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********2772 |
05261B |
06/20/14 |
| HARRIGAN, STEVE |
7F-124513 |
2 |
311.00 |
5401********2023 |
05230B |
06/20/14 |
| HOUSTON, TINA |
7F-116271 |
2 |
300.00 |
4495********0797 |
030273 |
06/20/14 |
| KRAUSE, HALI |
7F-V10343 |
2 |
37.00 |
4430********5066 |
882318 |
06/20/14 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
37.00 |
4185********6268 |
05235B |
06/20/14 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
029639 |
06/20/14 |
| NORTH, KEENAN |
7F-115855 |
2 |
27.00 |
4282********6504 |
000810 |
06/20/14 |
| NOVAK, JOEL |
7F-123085 |
2 |
27.00 |
5518********7807 |
413490 |
06/20/14 |
| PAHL, ANGELA |
7F-124575 |
2 |
296.00 |
4289********8562 |
208545 |
06/20/14 |
| SANFORD, STEVEN |
7F-V10162 |
2 |
74.00 |
5237********7179 |
071010 |
06/20/14 |
| SCHULTZ, BRIAN |
7F-124557 |
2 |
27.00 |
4495********4843 |
030275 |
06/20/14 |
| TRACY, DEIDRA |
7F-V10072 |
2 |
37.00 |
5518********0373 |
413489 |
06/20/14 |
| WILSON, JENNIFER |
7F-V10060 |
2 |
37.00 |
4833********6613 |
000810 |
06/20/14 |
| WRIGHT, BRANDI |
7F-117403 |
2 |
17.00 |
5175********4233 |
B92598 |
06/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
766.00 |
| 11 |
Visa |
984.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.00 |