Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, TIMOTHY |
1B-0305670448 |
5 |
22.00 |
4063********5740 |
639545 |
06/21/10 |
| BIGGS, MEGAN |
1B-0302180448 |
5 |
25.00 |
4452********0495 |
729124 |
06/21/10 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
20.10 |
4473********4877 |
872923 |
06/21/10 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
30.00 |
4366********9839 |
013819 |
06/21/10 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4066 |
051433 |
06/21/10 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********0935 |
029125 |
06/21/10 |
| MARTINEAU, TABITHA |
1B-0305660448 |
5 |
22.00 |
4063********5740 |
639546 |
06/21/10 |
| MECHAM, CODY |
1B-0301270448 |
5 |
29.00 |
4366********9839 |
008031 |
06/21/10 |
| PIERZINA, CARRIE |
1B-0302630448 |
5 |
20.00 |
4492********5538 |
490095 |
06/21/10 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
002630 |
06/21/10 |
| STAUFFER, KIEL |
1B-0301330448 |
5 |
20.10 |
4366********0641 |
015538 |
06/21/10 |
| WILCOX, SHERRY |
1B-0303350448 |
5 |
29.00 |
4366********7952 |
008032 |
06/21/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
310.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.20 |