Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAX, GARRY, |
P8-12186 |
R |
46.73 |
4412********6517 |
060697 |
07/02/14 |
| BAX, WANDA, |
P8-12189 |
R |
35.86 |
4412********6517 |
060832 |
07/02/14 |
| DAMHORST, MARY, |
P8-11899 |
R |
46.73 |
4429********3705 |
023871 |
07/02/14 |
| GORMAN, AMY, |
P8-12614 |
R |
46.73 |
5205********7415 |
064534 |
07/02/14 |
| KELLY, DAN, |
P8-14108 |
R |
68.47 |
5510********5707 |
058594 |
07/02/14 |
| PARK, KATHY, |
P8-10385 |
R |
82.58 |
4147********4344 |
06034C |
07/02/14 |
| RICE, CHRIS, |
P8-13459 |
R |
39.12 |
5571********6444 |
076980 |
07/02/14 |
| RICE, DAWN, |
P8-13449 |
R |
46.73 |
5571********6444 |
077000 |
07/02/14 |
| SCHELL, BETHANY, |
P8-10030 |
R |
35.86 |
5146********1700 |
122264 |
07/02/14 |
| SICKING, DOUG, |
P8-11955 |
R |
41.29 |
5474********5829 |
05986Z |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
278.20 |
| 4 |
Visa |
211.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.10 |