Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKEL, ANGELIC, |
P8-13952 |
R |
41.29 |
4412********1065 |
083193 |
10/29/14 |
| BICKEL, DANIEL, |
P8-10268 |
R |
35.86 |
4412********1065 |
083094 |
10/29/14 |
| BICKEL, JOHN, |
P8-13845 |
R |
35.86 |
4412********1065 |
082962 |
10/29/14 |
| BICKEL, MICAELA, |
P8-10559 |
R |
35.86 |
4412********1065 |
082953 |
10/29/14 |
| HOSELTON, LISA, |
P8-12140 |
R |
68.47 |
4432********3453 |
002969 |
10/29/14 |
| HOSELTON, SCOTT, |
P8-12139 |
R |
57.60 |
4432********3453 |
022734 |
10/29/14 |
| LONG, VANESSA, |
P8-10739 |
R |
35.86 |
4147********7167 |
08261D |
10/29/14 |
| LOVERCHECK, JAN, |
P8-12997 |
R |
35.86 |
4412********1698 |
083058 |
10/29/14 |
| LUTZ, MICHAEL, |
P8-10320A |
R |
35.86 |
4316********4915 |
08294B |
10/29/14 |
| MAYER, SEAN, |
P8-12069 |
R |
68.47 |
4009********9344 |
474459 |
10/29/14 |
| MERCIER, CHRIS, |
P8-13826 |
R |
35.86 |
4412********6580 |
083094 |
10/29/14 |
| MERCIER, KIM, |
P8-11166 |
R |
35.86 |
4412********6580 |
083103 |
10/29/14 |
| SCHILDROTH, JOH, |
P8-12517 |
R |
46.73 |
4266********9360 |
029147 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
569.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.44 |