Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
5.00 |
4190********4418 |
015335 |
12/10/11 |
| BAKER, JUSTINA |
1Y-005160 |
2 |
61.36 |
4254********2288 |
325684 |
12/10/11 |
| BALLOU, KRYSTLE |
1Y-010560 |
2 |
10.00 |
4761********6969 |
035425 |
12/10/11 |
| BROWN, JUSTIN |
1Y-010768 |
2 |
46.95 |
4733********2180 |
035734 |
12/10/11 |
| EPPARD, HEATHER |
1Y-009127 |
2 |
5.00 |
4718********6830 |
674763 |
12/10/11 |
| GURULE, CHRISTINA |
1Y-009849 |
2 |
46.75 |
4653********5766 |
452960 |
12/10/11 |
| LEHNARTZ, SARAH |
1Y-010211 |
2 |
10.00 |
4342********0430 |
608841 |
12/10/11 |
| RAY, NOEL |
1Y-009592 |
2 |
40.45 |
5109********7339 |
011881 |
12/10/11 |
| REMMERT, KELLI |
1Y-009717 |
2 |
59.00 |
4037********5993 |
41017A |
12/10/11 |
| ROYER, GRAYSON |
1Y-906029335 |
2 |
49.41 |
4197********9085 |
02000D |
12/10/11 |
| WAGNER, APRIL |
1Y-002802 |
2 |
61.36 |
4733********6608 |
003055 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.45 |
| 10 |
Visa |
354.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.28 |