Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
49.00 |
4147********6960 |
03830D |
08/17/15 |
| AYALA, ELOISA |
61-S01413 |
2 |
49.00 |
4072********2278 |
081722 |
08/17/15 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
002312 |
08/17/15 |
| BALLER, SAGE |
61-S01147 |
2 |
89.00 |
4366********3352 |
023159 |
08/17/15 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********7460 |
052291 |
08/17/15 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
070508 |
08/17/15 |
| CAVAN, JANIELL |
61-S00896 |
2 |
29.00 |
4366********0505 |
008652 |
08/17/15 |
| CHARD, FRANCIS |
61-S01116 |
2 |
70.00 |
4180********6983 |
120504 |
08/17/15 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2642 |
110658 |
08/17/15 |
| DJONG, CAROL |
61-S01366 |
2 |
70.00 |
5396********8812 |
75282P |
08/17/15 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
081714 |
08/17/15 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
017648 |
08/17/15 |
| LENSGRAF, SERENA |
61-S01278 |
2 |
70.00 |
4121********4837 |
05224B |
08/17/15 |
| LUX, BRENDA |
61-S01277 |
2 |
29.00 |
4452********1502 |
002333 |
08/17/15 |
| MCBROOM, REANNA |
61-S01411 |
2 |
29.00 |
4366********4963 |
022121 |
08/17/15 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
008651 |
08/17/15 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
030535 |
08/17/15 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
707150 |
08/17/15 |
| STEPHANS, LARRY |
61-S01135 |
2 |
29.00 |
4072********6453 |
081747 |
08/17/15 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
017094 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.00 |
| 18 |
Visa |
768.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.00 |