Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
8H-491038 |
2 |
62.00 |
4465********3199 |
007809 |
08/07/14 |
| CROSBY, ALYSSA |
8H-7416C16512 |
2 |
30.00 |
4239********6689 |
867799 |
08/07/14 |
| DOOLEY, WILLIAM |
8H-487103 |
2 |
200.00 |
5108********8161 |
001144 |
08/07/14 |
| FREDERICK, LORI |
8H-502778 |
2 |
350.00 |
4252********6536 |
000078 |
08/07/14 |
| GASSER, JENNIFER |
8H-7416C20002 |
2 |
60.00 |
5109********5986 |
H07222 |
08/07/14 |
| HANSEN, DIANE |
8H-7416C18706 |
2 |
60.00 |
4250********5702 |
017011 |
08/07/14 |
| HOLMES, LATRIELLE |
8H-7416C14670 |
2 |
49.00 |
4833********0293 |
041111 |
08/07/14 |
| HUTSELL, CLIFFORD |
8H-447494 |
2 |
200.00 |
4264********6117 |
015167 |
08/07/14 |
| KALTEICH, BRITTANY |
8H-7416C17793 |
2 |
50.00 |
4347********3792 |
041111 |
08/07/14 |
| KORDAZAKIS, ANGELA |
8H-7416C16537 |
2 |
100.00 |
3725*******1004 |
149804 |
08/07/14 |
| ROBBINS, LIZ |
8H-7416C19262 |
2 |
120.00 |
4342********3013 |
481771 |
08/07/14 |
| ROCHA, DAVID |
8H-7416C17706 |
2 |
90.00 |
4833********1585 |
041111 |
08/07/14 |
| SCHULTZ, DALENE |
8H-516322 |
2 |
160.00 |
5410********4019 |
76160B |
08/07/14 |
| SINGH, GRANT |
8H-491433 |
2 |
100.00 |
4147********5425 |
04336C |
08/07/14 |
| VALDEZ, MELISSA |
8H-7416C17790 |
2 |
300.00 |
4479********5433 |
007650 |
08/07/14 |
| VISSER, MARIDEL |
8H-7416C19104 |
2 |
30.00 |
4408********6382 |
04353B |
08/07/14 |
| WHEELER, MICHAELA |
8H-7416C14994 |
2 |
120.00 |
4833********6547 |
041111 |
08/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 3 |
MasterCard |
420.00 |
| 13 |
Visa |
1561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2081.00 |