Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEIS, MOLLY, |
P8-12812 |
R |
41.29 |
4034********0461 |
463670 |
06/04/14 |
| AMEIS, STEVEN, |
P8-AMEISS |
R |
35.86 |
4034********0461 |
463625 |
06/04/14 |
| AUSTIN, KATIE, |
P8-12270 |
R |
46.73 |
4412********7789 |
022038 |
06/04/14 |
| BECKER, LISA, |
P8-CHOMIUKL |
R |
63.03 |
4429********8233 |
023196 |
06/04/14 |
| BECKER, MARK, |
P8-BECKERM |
R |
57.60 |
4429********8233 |
023197 |
06/04/14 |
| DODSON, ELIZABE, |
P8-13213 |
R |
39.12 |
4430********0019 |
429489 |
06/04/14 |
| KUHN, KEVIN, |
P8-12148 |
R |
35.86 |
5466********5406 |
03548S |
06/04/14 |
| KUHN, STEVE, |
P8-12623 |
R |
35.86 |
5466********5406 |
03547S |
06/04/14 |
| LUCKETT, KELLY, |
P8-11198 |
R |
35.86 |
5474********2442 |
02145C |
06/04/14 |
| LUCKETT, SHANNO, |
P8-13796 |
R |
60.86 |
5474********2442 |
02152C |
06/04/14 |
| LUCKETT, TRISH, |
P8-11305 |
R |
41.29 |
5474********2442 |
02141C |
06/04/14 |
| MCMORRIS, ADREA, |
P8-13571 |
R |
39.12 |
4412********9942 |
021849 |
06/04/14 |
| NORTH, VERONICA, |
P8-12322 |
R |
35.86 |
4128********1731 |
67893B |
06/04/14 |
| SEITER, ELIZABE, |
P8-10813 |
R |
35.86 |
4429********1213 |
023197 |
06/04/14 |
| TROKEY, KEN, |
P8-10347 |
R |
41.29 |
4140********8506 |
000848 |
06/04/14 |
| TROKEY, LORI, |
P8-10230 |
R |
35.86 |
4140********8506 |
000849 |
06/04/14 |
| TROKEY, NICHOLA, |
P8-10229 |
R |
35.86 |
4140********8506 |
000850 |
06/04/14 |
| VATTEROTT, CIND, |
P8-13198 |
R |
41.29 |
5112********0636 |
02D841 |
06/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
251.02 |
| 12 |
Visa |
507.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.50 |