Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAND, JEREMY |
EL-1020801 |
2 |
25.91 |
4300********8344 |
017151 |
03/17/14 |
| HAMBLIN, CHRIS |
EL-1017198 |
2 |
42.11 |
5360********1504 |
873400 |
03/17/14 |
| HARRIS, KIM |
EL-1017123 |
2 |
42.11 |
4744********7928 |
125824 |
03/17/14 |
| HEINRICHS, NICK |
EL-1017182 |
2 |
42.11 |
4412********7691 |
067022 |
03/17/14 |
| LUECKE, HANNAH |
EL-1020803 |
2 |
25.91 |
4266********0598 |
06688B |
03/17/14 |
| RONEY, MEGAN |
EL-1020799 |
2 |
25.91 |
4147********3199 |
06688C |
03/17/14 |
| ROSSON, ADAM |
EL-1020816 |
2 |
25.91 |
5238********1611 |
025331 |
03/17/14 |
| SMITH, KIMBERLY |
EL-1017126 |
2 |
58.31 |
5403********1202 |
065222 |
03/17/14 |
| SMITH, RILEY |
EL-1014622 |
2 |
25.91 |
5112********7003 |
02B0DC |
03/17/14 |
| SQUIERS, JONI |
EL-1017114 |
2 |
42.11 |
4412********5123 |
067247 |
03/17/14 |
| STEGNER, DAN |
EL-1017145 |
2 |
25.91 |
5112********8569 |
02BD98 |
03/17/14 |
| WALL, TAMMY |
EL-1020802 |
2 |
25.91 |
4429********5860 |
006347 |
03/17/14 |
| WILSON, SHAYNA |
EL-1020800 |
2 |
25.91 |
4127********7205 |
006348 |
03/17/14 |
| WISNIEWSKI, ADAM |
EL-1014629 |
2 |
25.91 |
4429********7712 |
006349 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
178.15 |
| 9 |
Visa |
281.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.94 |