Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JUSTINA |
1Y-005160 |
2 |
61.36 |
4254********2288 |
439687 |
11/10/11 |
| BALLOU, KRYSTLE |
1Y-010560 |
2 |
59.00 |
4761********6969 |
051474 |
11/10/11 |
| BROWN, JUSTIN |
1Y-010768 |
2 |
51.65 |
4733********2180 |
032125 |
11/10/11 |
| EPPARD, HEATHER |
1Y-009127 |
2 |
5.00 |
4718********6830 |
889170 |
11/10/11 |
| GURULE, CHRISTINA |
1Y-009849 |
2 |
46.75 |
4653********5766 |
624242 |
11/10/11 |
| LEHNARTZ, SARAH |
1Y-010211 |
2 |
20.00 |
4342********0430 |
698814 |
11/10/11 |
| MAZE, BRANDY |
1Y-009954 |
2 |
24.95 |
4833********3933 |
052115 |
11/10/11 |
| MILLER, ANITA |
1Y-006012 |
2 |
10.00 |
4190********2212 |
021487 |
11/10/11 |
| RAY, NOEL |
1Y-009592 |
2 |
44.50 |
5109********7339 |
084802 |
11/10/11 |
| REMMERT, KELLI |
1Y-009717 |
2 |
59.00 |
4037********5993 |
41011A |
11/10/11 |
| WARDEN, ASHLEY |
1Y-007515 |
2 |
79.00 |
4254********5326 |
588186 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.50 |
| 10 |
Visa |
416.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.21 |