Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, BETH |
AM-4445 |
4 |
36.00 |
4326********5540 |
019814 |
06/23/14 |
| DYMES, COURTNEY |
AM-6435 |
4 |
36.00 |
5401********2126 |
09825B |
06/23/14 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
03536Z |
06/23/14 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
122559 |
06/23/14 |
| GATES, NICK |
AM-6281 |
4 |
36.00 |
4474********9995 |
122557 |
06/23/14 |
| GRAHAM, HEATHER |
AM-6124 |
4 |
36.00 |
4018********6848 |
882087 |
06/23/14 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
019813 |
06/23/14 |
| HOTALING, ZACHARY |
AM-5474 |
4 |
40.00 |
4474********4778 |
283808 |
06/23/14 |
| JACKSON, RAMONA |
AM-6241 |
4 |
36.00 |
4474********7899 |
283807 |
06/23/14 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
882086 |
06/23/14 |
| KRIVIT, DAVE |
AM-2288 |
4 |
40.00 |
4474********8018 |
283809 |
06/23/14 |
| LEGACY, RYAN |
AM-6076 |
4 |
20.00 |
4137********9999 |
073205 |
06/23/14 |
| LOUKE, STEVE |
AM-6257 |
4 |
40.00 |
6011********5936 |
02361R |
06/23/14 |
| OSBORNE, TAMMY |
AM-5619 |
4 |
36.00 |
4018********4669 |
882088 |
06/23/14 |
| SCHULZ, PAUL |
AM-3962 |
4 |
36.00 |
4474********8575 |
122558 |
06/23/14 |
| TANNER, KODIE |
AM-6389 |
4 |
36.00 |
4640********1144 |
09803B |
06/23/14 |
| VIBBARD, JOSHUA |
AM-6993 |
4 |
25.00 |
4474********6469 |
322025 |
06/23/14 |
| WILCOX, STACY |
AM-1762 |
4 |
25.00 |
4258********4117 |
065092 |
06/23/14 |
| YERKES, DAVID |
AM-4195 |
4 |
50.00 |
4640********9107 |
09797C |
06/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 16 |
Visa |
559.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.00 |