Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, SHEILA, |
P8-10850 |
R |
79.53 |
4429********7489 |
022403 |
05/28/14 |
| CUSHING, HEATHE, |
P8-13935 |
R |
68.47 |
4238********1471 |
804210 |
05/28/14 |
| KNOWLTON, DEBRA, |
P8-11683 |
R |
10.86 |
4429********9228 |
022403 |
05/28/14 |
| KNOWLTON, KAYLA, |
P8-13868 |
R |
35.86 |
4429********9228 |
022404 |
05/28/14 |
| KNOWLTON, TERRA, |
P8-12078 |
R |
21.73 |
4429********9228 |
022404 |
05/28/14 |
| LAFFERTY, BRAD, |
P8-13910 |
R |
60.86 |
4432********8302 |
012846 |
05/28/14 |
| LEE, RACHEL, |
P8-13631 |
R |
46.73 |
4432********7785 |
003840 |
05/28/14 |
| MURPHY, DREW, |
P8-12831 |
R |
35.86 |
4432********7765 |
018744 |
05/28/14 |
| MURPHY, TIM, |
P8-12851 |
R |
41.29 |
4432********7765 |
005591 |
05/28/14 |
| OWENS, ANGELA, |
P8-11710 |
R |
35.86 |
4631********5841 |
000736 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
437.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.05 |