Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, DONNA, |
YR-RP103407 |
R |
31.99 |
4744********6788 |
124795 |
08/06/14 |
| BENNETT, KASONA, |
YR-RP100936 |
R |
33.49 |
4039********0836 |
000161 |
08/06/14 |
| BOQUIST, ELIZAB, |
YR-RP101257 |
R |
43.49 |
5360********0826 |
000033 |
08/06/14 |
| COX, CHRIS, |
YR-RP100932 |
R |
163.49 |
4071********8782 |
006953 |
08/06/14 |
| JOHNSON, KENNAD, |
YR-RC101248 |
R |
23.49 |
4549********7944 |
877754 |
08/06/14 |
| JOHNSON, KYREN, |
YR-RC101245 |
R |
23.49 |
4549********7944 |
877755 |
08/06/14 |
| JOHNSON, TONIKA, |
YR-RB103569 |
R |
23.49 |
4549********7944 |
877757 |
08/06/14 |
| KENNEY, ASHLEY, |
YR-RB103253 |
R |
46.98 |
4104********4382 |
064971 |
08/06/14 |
| REVELL, RONALD, |
YR-RB103678 |
R |
46.98 |
5307********3156 |
242499 |
08/06/14 |
| SCHULTZ, KEVINR, |
YR-RB100703 |
R |
21.99 |
4736********1491 |
082848 |
08/06/14 |
| STELLWAG, CARLE, |
YR-RB102862 |
R |
46.98 |
4000********2287 |
486127 |
08/06/14 |
| STELLWAG, SAVAN, |
YR-RC100251 |
R |
46.98 |
4000********2287 |
878675 |
08/06/14 |
| WADDY, MIKE, |
YR-RB103874 |
R |
23.49 |
4080********0644 |
350112 |
08/06/14 |
| ZEIGLER, ANGELA, |
YR-RP100980 |
R |
43.49 |
5178********2554 |
006889 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.96 |
| 11 |
Visa |
485.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
619.82 |