Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZZINNERO, TAMI |
2B-005254 |
3 |
64.16 |
4170********8975 |
346900 |
11/15/11 |
| BONNETT, ANGELA |
2B-000581 |
3 |
66.52 |
4731********7583 |
072436 |
11/15/11 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
3.83 |
4339********5398 |
03126G |
11/15/11 |
| COLE, SHELLEY |
2B-006177 |
3 |
5.00 |
4452********8986 |
744395 |
11/15/11 |
| FISCHER, CAROL |
2B-004098 |
3 |
53.83 |
4095********7624 |
955843 |
11/15/11 |
| HARTER, TERRESA |
2B-005940 |
3 |
85.91 |
4235********2417 |
703821 |
11/15/11 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
03111Z |
11/15/11 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
53.83 |
4435********2031 |
457545 |
11/15/11 |
| MARTIN, KANDICE |
2B-005941 |
3 |
13.05 |
4037********2937 |
70514A |
11/15/11 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********5548 |
071915 |
11/15/11 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
73.83 |
4190********4580 |
000015 |
11/15/11 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
79.00 |
3717*******1002 |
164718 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
55.81 |
| 10 |
Visa |
462.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.18 |