Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
80211P |
01/01/14 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
166471 |
01/01/14 |
| BOSS, JOHN |
P4-110173 |
1 |
26.67 |
5109********1273 |
H67057 |
01/01/14 |
| BOYD, LARRY |
P4-200523 |
1 |
30.00 |
5491********2972 |
003574 |
01/01/14 |
| BRAND, SUSAN |
P4-111169 |
1 |
60.00 |
5175********9345 |
B70384 |
01/01/14 |
| COLLETT, CHUCK |
P4-200767 |
1 |
41.00 |
5155********3376 |
064314 |
01/01/14 |
| DAVIDSON, CHERYL |
P4-200073 |
1 |
23.50 |
5112********5054 |
707140 |
01/01/14 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B67387 |
01/01/14 |
| GARDNER, MARY BETH |
P4-200194 |
1 |
27.00 |
5401********4854 |
09424P |
01/01/14 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********5431 |
165596 |
01/01/14 |
| HUNTER, BEN |
P4-200645 |
1 |
30.00 |
5178********6183 |
09457Z |
01/01/14 |
| KARR, CAL |
P4-104331 |
1 |
51.00 |
5588********5253 |
80309Z |
01/01/14 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
80142Z |
01/01/14 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
103730 |
01/01/14 |
| MAUL, SUSAN |
P4-111211 |
1 |
30.00 |
5175********8903 |
B67379 |
01/01/14 |
| NEITHERCUT, RACHEL |
P4-111206 |
1 |
30.00 |
3797*******1019 |
192859 |
01/01/14 |
| RANDALL, ELIZABETH |
P4-200600 |
1 |
63.80 |
5443********0284 |
742681 |
01/01/14 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
04531Z |
01/01/14 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
184083 |
01/01/14 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
165594 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.00 |
| 16 |
MasterCard |
599.47 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.47 |