Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, JOANN |
8A-7424C18999 |
4 |
120.00 |
4147********5969 |
035430 |
03/19/14 |
| BROWN, MARCIE |
8A-7424C17056 |
4 |
120.00 |
4264********8106 |
035429 |
03/19/14 |
| BUSCH, ROBERT |
8A-7424912245 |
4 |
160.00 |
4301********4341 |
527277 |
03/19/14 |
| HARRIS, LORRAINE |
8A-490135 |
4 |
30.00 |
4833********0887 |
053410 |
03/19/14 |
| KALAS, MARIJA |
8A-7424C17068 |
4 |
120.00 |
4342********7851 |
922664 |
03/19/14 |
| KREN, THOMAS |
8A-484927 |
4 |
30.00 |
4873********3807 |
992486 |
03/19/14 |
| ROSSI, TERI |
8A-7424C11470 |
4 |
35.00 |
4431********8228 |
073750 |
03/19/14 |
| SEIM, CAMILA |
8A-490136 |
4 |
120.00 |
4815********2132 |
183241 |
03/19/14 |
| WEST, CARL |
8A-7424C11389 |
4 |
40.00 |
4342********5408 |
115739 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
775.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.00 |