Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, JEREMY |
1B-0312310448 |
5 |
20.00 |
4313********2683 |
04583A |
08/20/10 |
| COLES, RACHEL |
1B-0311160448 |
5 |
20.00 |
5424********1800 |
48663B |
08/20/10 |
| DOWDY, AMANDA |
1B-0310200448 |
5 |
39.00 |
4460********5287 |
094901 |
08/20/10 |
| DOWDY, JAMES |
1B-0310190448 |
5 |
39.00 |
4460********5287 |
094901 |
08/20/10 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
20.10 |
4473********4877 |
286689 |
08/20/10 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
30.00 |
4366********9839 |
001000 |
08/20/10 |
| GLEAN, DEVON |
1B-0311210448 |
5 |
10.00 |
5490********4897 |
04586Z |
08/20/10 |
| GRAHAM, DIANE |
1B-0311190448 |
5 |
25.00 |
4492********6463 |
280972 |
08/20/10 |
| GRAHAM, MCKENZIE |
1B-0311180448 |
5 |
25.00 |
4492********6463 |
280973 |
08/20/10 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4066 |
286690 |
08/20/10 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
389424 |
08/20/10 |
| JOHNSON, KRISTINA |
1B-0303250413 |
5 |
20.00 |
4342********3489 |
309365 |
08/20/10 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********6374 |
144285 |
08/20/10 |
| MECHAM, CODY |
1B-0301270448 |
5 |
29.00 |
4366********9839 |
024276 |
08/20/10 |
| PIERZINA, CARRIE |
1B-0311910448 |
5 |
20.00 |
4492********5538 |
280974 |
08/20/10 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
002165 |
08/20/10 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02052C |
08/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.00 |
| 15 |
Visa |
351.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.10 |