Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, ROB |
7F-V10860 |
2 |
20.30 |
4495********8101 |
031914 |
07/21/14 |
| BOWKER, MARIANNE |
7F-119816 |
2 |
300.00 |
5424********1582 |
084428 |
07/21/14 |
| BURROWS, AMANDA |
7F-124535 |
2 |
27.00 |
4495********1363 |
031913 |
07/21/14 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
222150 |
07/21/14 |
| FRASER, PAMELA |
7F-124447 |
2 |
137.00 |
4305********2772 |
07791B |
07/21/14 |
| GUSTAFSON, ELLEN |
7F-121693 |
2 |
137.00 |
4311********3613 |
021135 |
07/21/14 |
| HARRIGAN, STEVE |
7F-124513 |
2 |
311.00 |
5401********2023 |
07758B |
07/21/14 |
| HOUSTON, TINA |
7F-116271 |
2 |
300.00 |
4495********0797 |
031915 |
07/21/14 |
| KRAUSE, HALI |
7F-V10343 |
2 |
37.00 |
4430********5066 |
224301 |
07/21/14 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
37.00 |
4185********6268 |
07757B |
07/21/14 |
| NOVAK, JOEL |
7F-123085 |
2 |
27.00 |
5518********7807 |
777206 |
07/21/14 |
| SANFORD, STEVEN |
7F-V10162 |
2 |
74.00 |
5237********7179 |
029863 |
07/21/14 |
| SCHULTZ, BRIAN |
7F-124557 |
2 |
27.00 |
4495********4843 |
031911 |
07/21/14 |
| TRACY, DEIDRA |
7F-V10072 |
2 |
37.00 |
5518********0373 |
777207 |
07/21/14 |
| WRIGHT, BRANDI |
7F-117403 |
2 |
17.00 |
5175********4233 |
B92015 |
07/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
766.00 |
| 9 |
Visa |
749.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.30 |