Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, ROB |
7F-V10860 |
2 |
20.40 |
4495********8101 |
023202 |
08/21/14 |
| BOWKER, MARIANNE |
7F-119816 |
2 |
300.00 |
5424********1582 |
929320 |
08/21/14 |
| BURROWS, AMANDA |
7F-124535 |
2 |
27.00 |
4495********1363 |
023204 |
08/21/14 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
323094 |
08/21/14 |
| CORMIER, DEBORAH |
7F-120727 |
2 |
296.00 |
5424********7875 |
929288 |
08/21/14 |
| CRANDALL, JULIE |
7F-117765 |
2 |
296.00 |
4366********1490 |
09043A |
08/21/14 |
| FRASER, PAMELA |
7F-124447 |
2 |
187.00 |
4305********2772 |
09055B |
08/21/14 |
| GUSTAFSON, ELLEN |
7F-121693 |
2 |
137.00 |
4311********3613 |
021044 |
08/21/14 |
| KRAUSE, HALI |
7F-V10343 |
2 |
37.00 |
4430********5066 |
323076 |
08/21/14 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
37.00 |
4185********6268 |
09042B |
08/21/14 |
| NORTH, KEENAN |
7F-115855 |
2 |
27.00 |
4833********6061 |
000314 |
08/21/14 |
| SCHULTZ, BRIAN |
7F-124557 |
2 |
27.00 |
4495********4843 |
023203 |
08/21/14 |
| WRIGHT, BRANDI |
7F-117403 |
2 |
17.00 |
5175********4233 |
B32017 |
08/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
613.00 |
| 10 |
Visa |
822.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.40 |