Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
5.00 |
4190********4418 |
010806 |
10/10/11 |
| BAKER, JUSTINA |
1Y-005160 |
2 |
59.00 |
4254********2288 |
522753 |
10/10/11 |
| BALLOU, KRYSTLE |
1Y-010560 |
2 |
59.00 |
4761********6969 |
016735 |
10/10/11 |
| EPPARD, HEATHER |
1Y-009127 |
2 |
5.00 |
4718********6830 |
825068 |
10/10/11 |
| GURULE, CHRISTINA |
1Y-009849 |
2 |
44.95 |
4653********5766 |
676374 |
10/10/11 |
| MILLER, ANITA |
1Y-006012 |
2 |
10.00 |
4190********2212 |
010804 |
10/10/11 |
| REMMERT, KELLI |
1Y-009717 |
2 |
59.00 |
4037********5993 |
21017A |
10/10/11 |
| WARDEN, ASHLEY |
1Y-007515 |
2 |
10.00 |
4254********5326 |
522755 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
251.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.95 |