Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, ALEXANDER |
PN-600544 |
2 |
54.00 |
4217********0472 |
006563 |
08/11/10 |
| HAAS, JACOB |
PN-603550 |
2 |
39.00 |
5461********0425 |
476068 |
08/11/10 |
| HALLAIAN, JASON |
PN-605015 |
2 |
39.00 |
5287********6013 |
075609 |
08/11/10 |
| HUBBARD, CINDY |
PN-605339 |
2 |
39.00 |
5461********3563 |
469082 |
08/11/10 |
| HYDE, ERIC |
PN-603578 |
2 |
39.00 |
4264********9414 |
05563B |
08/11/10 |
| KLECKNER, BRYAN |
PN-604102 |
2 |
44.00 |
4153********7780 |
065823 |
08/11/10 |
| LABORDE, DON |
PN-603642 |
2 |
39.00 |
4476********9347 |
050733 |
08/11/10 |
| LARKINS, CRYSTAL |
PN-605295 |
2 |
39.00 |
5312********8116 |
006563 |
08/11/10 |
| MOGANNAM, LISA |
PN-605256 |
2 |
39.00 |
4308********9528 |
43620B |
08/11/10 |
| SANDERS, JAYNE ALEA |
PN-605213 |
2 |
64.00 |
5287********8000 |
899977 |
08/11/10 |
| SCHUBERT, LARRY |
PN-605451 |
2 |
49.00 |
4460********4512 |
582899 |
08/11/10 |
| STEPHENS, BRIAN |
PN-601925 |
2 |
49.00 |
5461********4264 |
463274 |
08/11/10 |
| VASTA, JENNIFER |
PN-602427 |
2 |
10.00 |
5291********0104 |
09085B |
08/11/10 |
| WEINBERGER, EMMA |
PN-603940 |
2 |
54.00 |
4388********2243 |
09129D |
08/11/10 |
| WHITTEN, CATHERINE |
PN-605139 |
2 |
44.00 |
3767*******1023 |
170915 |
08/11/10 |
| WILBY, ELISABETH |
PN-600294 |
2 |
44.00 |
4465********8741 |
01138B |
08/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 7 |
MasterCard |
279.00 |
| 8 |
Visa |
362.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.00 |