Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, KATIE, |
P8-12270 |
R |
46.73 |
4412********8178 |
005946 |
12/03/14 |
| DAVIS, CHRISSY, |
P8-10811 |
R |
35.86 |
4412********0872 |
006036 |
12/03/14 |
| JAMES, HEATHER, |
P8-13881 |
R |
46.73 |
4147********1852 |
00569D |
12/03/14 |
| JAMES, RANDALL, |
P8-14042 |
R |
39.12 |
4147********1852 |
00565D |
12/03/14 |
| JEHLE, DONNA, |
P8-11297 |
R |
35.86 |
4427********2246 |
078107 |
12/03/14 |
| LANE, HEATHER, |
P8-14298 |
R |
35.86 |
4412********4814 |
005955 |
12/03/14 |
| MEYERS, DREW, |
P8-14410 |
R |
41.29 |
4427********2246 |
093744 |
12/03/14 |
| MONGOUEN, BRIAN, |
P8-MONGOUENB |
R |
35.86 |
4147********1443 |
00578D |
12/03/14 |
| MONGOUEN, KYLE, |
P8-MONGOUENK |
R |
35.86 |
4147********1443 |
00557D |
12/03/14 |
| MONGOUEN, TRACY, |
P8-10886 |
R |
35.86 |
4147********1443 |
00560D |
12/03/14 |
| PLYLER, TRISH, |
P8-10180 |
R |
41.29 |
4271********6869 |
079112 |
12/03/14 |
| REED, SIERRA, |
P8-11498 |
R |
35.86 |
4412********8320 |
006111 |
12/03/14 |
| ROCKENSTEIN, JA, |
P8-12392 |
R |
41.29 |
5466********6144 |
24442Z |
12/03/14 |
| VOLZ, JOHN, |
P8-14044 |
R |
39.12 |
4412********0008 |
005763 |
12/03/14 |
| WEIBYE, ETHAN, |
P8-13072 |
R |
46.73 |
4412********7453 |
005955 |
12/03/14 |
| WEIBYE, LINDSAY, |
P8-13075 |
R |
35.86 |
4412********7453 |
005862 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.29 |
| 15 |
Visa |
587.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
629.18 |