Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, JAME, |
P8-10152 |
R |
35.86 |
4412********4636 |
054784 |
07/30/14 |
| BOND, MORGAN, |
P8-13355 |
R |
30.44 |
4412********9316 |
054685 |
07/30/14 |
| DAMKE, AMY, |
P8-11976 |
R |
35.86 |
4429********0879 |
020328 |
07/30/14 |
| HOSELTON, LISA, |
P8-12140 |
R |
46.73 |
4432********3453 |
004197 |
07/30/14 |
| HOSELTON, SCOTT, |
P8-12139 |
R |
35.86 |
4432********3453 |
027649 |
07/30/14 |
| KOHLER, SCOTT, |
P8-14223 |
R |
68.47 |
4185********4785 |
05425B |
07/30/14 |
| LEFEVER, ABBY, |
P8-10979 |
R |
52.33 |
4429********3148 |
020328 |
07/30/14 |
| LOGUE, ANDREW, |
P8-11644 |
R |
35.86 |
5424********1598 |
50065P |
07/30/14 |
| SCHILDROTH, JOH, |
P8-12517 |
R |
46.73 |
4266********9360 |
030266 |
07/30/14 |
| SIEVING, BAILEY, |
P8-13954 |
R |
46.73 |
4430********8730 |
826303 |
07/30/14 |
| SMEREK, SUZANNE, |
P8-13921 |
R |
46.73 |
4300********8669 |
030936 |
07/30/14 |
| STEPHENSON, MAT, |
P8-11674 |
R |
35.86 |
5424********6322 |
50051P |
07/30/14 |
| THEBY, PAUL, |
P8-12995 |
R |
46.73 |
3797*******5004 |
143041 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.73 |
| 2 |
MasterCard |
71.72 |
| 10 |
Visa |
445.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.19 |