Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABROMEIT, DEANDERA |
1Y-010180 |
3 |
10.00 |
4190********7451 |
017651 |
12/15/11 |
| BAGGETT, MICHAEL |
1Y-400225371 |
3 |
40.65 |
5491********1469 |
01588P |
12/15/11 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
093039 |
12/15/11 |
| CAVAZOS, NICKI |
1Y-010808 |
3 |
61.36 |
4802********7948 |
017652 |
12/15/11 |
| HOULE, TOM |
1Y-008421 |
3 |
59.00 |
4802********7948 |
028225 |
12/15/11 |
| KOCHER, SARAH |
1Y-009742 |
3 |
0.88 |
4063********7354 |
558821 |
12/15/11 |
| POIRIER, ALISHA |
1Y-937033478 |
3 |
40.65 |
4833********8904 |
093010 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.65 |
| 6 |
Visa |
194.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.02 |