Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANS, SUSIE |
2A-001578 |
2 |
69.00 |
4259********5682 |
314338 |
10/10/11 |
| CROCKETT, JENNIFER |
2A-012588 |
2 |
69.99 |
4217********1782 |
010273 |
10/10/11 |
| CTVRTLIK, JESSICA |
2A-012645 |
2 |
10.00 |
4342********9646 |
810380 |
10/10/11 |
| DAVIDSON, CLAIRE |
2A-004540 |
2 |
69.00 |
4217********7358 |
010273 |
10/10/11 |
| HARRIS, KELLY |
2A-011380 |
2 |
5.00 |
4868********7300 |
838455 |
10/10/11 |
| HAWLEY, BRITTANY |
2A-013149 |
2 |
64.99 |
4217********0299 |
010273 |
10/10/11 |
| LACOUNT, HOLLY |
2A-010896 |
2 |
69.00 |
4492********4851 |
506519 |
10/10/11 |
| MARSHALLA, JASON |
2A-012503 |
2 |
39.00 |
4282********4416 |
032713 |
10/10/11 |
| NORWOOD, MARIA |
2A-013443 |
2 |
79.00 |
4282********1880 |
032713 |
10/10/11 |
| STILWELL, TARA |
2A-013623 |
2 |
69.99 |
6011********4180 |
01083R |
10/10/11 |
| WEATHERS, DESIREE |
2A-013090 |
2 |
19.99 |
4494********7622 |
257274 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
494.97 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.96 |