Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, AMBER, |
P8-10746 |
R |
35.86 |
4631********4125 |
000485 |
02/13/14 |
| BEESE, SARAH, |
P8-12311 |
R |
41.29 |
4412********5508 |
026093 |
02/13/14 |
| CRUSE, MICHAEL, |
P8-10086 |
R |
35.86 |
4736********7223 |
026003 |
02/13/14 |
| DODSON, ELIZABE, |
P8-13213 |
R |
60.76 |
4430********0019 |
754301 |
02/13/14 |
| KAUBLE, CLINTON, |
P8-11791 |
R |
46.73 |
4430********9971 |
719134 |
02/13/14 |
| WISHNASK, BLAKE, |
P8-13120 |
R |
60.76 |
4238********2128 |
753238 |
02/13/14 |
| WOOD, BRANDON, |
P8-11995 |
R |
35.86 |
4429********2065 |
021081 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
317.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.12 |