Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMREUN, TIM |
8H-7416C14968 |
2 |
80.00 |
5523********5944 |
00721Z |
07/07/14 |
| CROSBY, ALYSSA |
8H-7416C16512 |
2 |
30.00 |
4239********6689 |
002286 |
07/07/14 |
| FREDERICK, LORI |
8H-502778 |
2 |
350.00 |
4252********6536 |
000086 |
07/07/14 |
| GASSER, JENNIFER |
8H-7416C20002 |
2 |
60.00 |
5109********5986 |
H16827 |
07/07/14 |
| HANSEN, DIANE |
8H-7416C18706 |
2 |
60.00 |
4250********5702 |
117070 |
07/07/14 |
| HOLMES, LATRIELLE |
8H-7416C14670 |
2 |
49.00 |
4833********0293 |
090712 |
07/07/14 |
| HUTSELL, CLIFFORD |
8H-447494 |
2 |
200.00 |
4264********6117 |
005702 |
07/07/14 |
| KALTEICH, BRITTANY |
8H-7416C17793 |
2 |
50.00 |
4347********3792 |
090712 |
07/07/14 |
| KAPP, ROSEMARI |
8H-7416C18704 |
2 |
340.00 |
4815********1055 |
100074 |
07/07/14 |
| KORDAZAKIS, ANGELA |
8H-7416C16537 |
2 |
100.00 |
3725*******1004 |
120184 |
07/07/14 |
| ROBBINS, LIZ |
8H-7416C19262 |
2 |
120.00 |
4342********3013 |
954671 |
07/07/14 |
| ROCHA, DAVID |
8H-7416C17706 |
2 |
90.00 |
4833********1585 |
090712 |
07/07/14 |
| SCHULTZ, DALENE |
8H-516322 |
2 |
160.00 |
5410********4019 |
60671B |
07/07/14 |
| SINGH, GRANT |
8H-491433 |
2 |
100.00 |
4147********5425 |
02498C |
07/07/14 |
| VALDEZ, MELISSA |
8H-7416C17790 |
2 |
300.00 |
4479********5433 |
007987 |
07/07/14 |
| VISSER, MARIDEL |
8H-7416C19104 |
2 |
30.00 |
4408********6382 |
02492B |
07/07/14 |
| WHEELER, MICHAELA |
8H-7416C14994 |
2 |
120.00 |
4833********6547 |
090712 |
07/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 3 |
MasterCard |
300.00 |
| 13 |
Visa |
1839.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2239.00 |