Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOELTER, CINDA, |
1Y-007847 |
R |
34.95 |
5155********9767 |
R0318Z |
12/07/11 |
| BROWN, TAMERA, |
1Y-010757 |
R |
79.00 |
4733********3821 |
051207 |
12/07/11 |
| ENGELMANN, ROBI, |
1Y-008793 |
R |
10.00 |
4470********4853 |
252008 |
12/07/11 |
| MCLUCAS, STEPHA, |
1Y-001424 |
R |
61.36 |
4342********9878 |
186907 |
12/07/11 |
| MERCADANTE, SAR, |
1Y-004205 |
R |
80.47 |
4833********2183 |
071207 |
12/07/11 |
| NELSON, KRISTI, |
1Y-009679 |
R |
82.16 |
4833********6985 |
071207 |
12/07/11 |
| PACHECO, ROSEMA, |
1Y-008986 |
R |
34.95 |
5155********9767 |
R0320Z |
12/07/11 |
| SIMMONS, SARA, |
1Y-010292 |
R |
61.36 |
4802********5089 |
028103 |
12/07/11 |
| TAPIA, ANDREA, |
1Y-004814 |
R |
24.95 |
4733********7376 |
051207 |
12/07/11 |
| TOMPKINS, ZACH, |
1Y-008810 |
R |
24.95 |
4733********3291 |
051207 |
12/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.90 |
| 8 |
Visa |
424.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.15 |