Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
8H-491038 |
2 |
62.00 |
4465********3199 |
011791 |
11/11/14 |
| CROSBY, ALYSSA |
8H-7416C16512 |
2 |
30.00 |
4239********6689 |
262396 |
11/11/14 |
| DOOLEY, WILLIAM |
8H-487103 |
2 |
90.00 |
5108********8161 |
090230 |
11/11/14 |
| FREDERICK, LORI |
8H-502778 |
2 |
350.00 |
4252********6536 |
000057 |
11/11/14 |
| GASSER, JENNIFER |
8H-7416C20002 |
2 |
60.00 |
5109********5986 |
H96308 |
11/11/14 |
| HANSEN, DIANE |
8H-7416C18706 |
2 |
60.00 |
4250********5702 |
901120 |
11/11/14 |
| HOLMES, LATRIELLE |
8H-7416C14670 |
2 |
49.00 |
4833********0293 |
000210 |
11/11/14 |
| HUTSELL, CLIFFORD |
8H-447494 |
2 |
200.00 |
4264********6117 |
005250 |
11/11/14 |
| KALTEICH, BRITTANY |
8H-7416C17793 |
2 |
50.00 |
4347********3792 |
090210 |
11/11/14 |
| KORDAZAKIS, ANGELA |
8H-7416C16537 |
2 |
100.00 |
3725*******1004 |
100734 |
11/11/14 |
| LOPEZ, JANE |
8H-528555 |
2 |
280.00 |
5538********9563 |
902793 |
11/11/14 |
| ROBBINS, LIZ |
8H-7416C19262 |
2 |
120.00 |
4342********3013 |
363215 |
11/11/14 |
| SINGH, GRANT |
8H-491433 |
2 |
100.00 |
4147********5425 |
06902C |
11/11/14 |
| VISSER, MARIDEL |
8H-7416C19104 |
2 |
30.00 |
4408********6382 |
06919C |
11/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 3 |
MasterCard |
430.00 |
| 10 |
Visa |
1051.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.00 |