Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTH, DEBORAH |
7F-119140 |
2 |
397.00 |
4000********9978 |
766972 |
09/22/14 |
| BURFIELD, DUANE |
7F-124542 |
2 |
25.00 |
5443********5030 |
003171 |
09/22/14 |
| BURROWS, AMANDA |
7F-124535 |
2 |
27.00 |
4495********1363 |
029512 |
09/22/14 |
| CRANDALL, JULIE |
7F-117765 |
2 |
296.00 |
4366********1490 |
04679A |
09/22/14 |
| FRASER, PAMELA |
7F-124447 |
2 |
137.00 |
4305********2772 |
04698B |
09/22/14 |
| HOUSTON, TINA |
7F-116271 |
2 |
284.00 |
4495********0797 |
029514 |
09/22/14 |
| KRAUSE, HALI |
7F-V10343 |
2 |
37.00 |
4430********5066 |
859234 |
09/22/14 |
| NORTH, KEENAN |
7F-115855 |
2 |
27.00 |
4833********6061 |
025809 |
09/22/14 |
| SCHULTZ, BRIAN |
7F-124557 |
2 |
27.00 |
4495********4843 |
029511 |
09/22/14 |
| SCOTT, KACEY |
7F-V10025 |
2 |
27.00 |
4495********3415 |
029515 |
09/22/14 |
| SMITH, MELISSA |
7F-124577 |
2 |
27.00 |
5518********9665 |
507270 |
09/22/14 |
| WHITEFORD, REBECCA |
7F-V10036 |
2 |
37.00 |
4430********2962 |
866879 |
09/22/14 |
| WRIGHT, BRANDI |
7F-117403 |
2 |
17.00 |
5175********4233 |
B87579 |
09/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.00 |
| 10 |
Visa |
1296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |