Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, CHARL, |
2C-013676 |
R |
53.41 |
4271********7460 |
149159 |
10/12/11 |
| BUNDY, MEGAN, |
2C-018276 |
R |
75.54 |
4610********8218 |
063107 |
10/12/11 |
| CHACHERE, CHRIS, |
2C-011907 |
R |
75.54 |
4266********6422 |
04398A |
10/12/11 |
| COOK, STUART, |
2C-015136 |
R |
27.30 |
4157********6593 |
306290 |
10/12/11 |
| HUFFT, ELIZABET, |
2C-001783 |
R |
38.10 |
5109********8266 |
716687 |
10/12/11 |
| HUVAL, MCKENZIE, |
2C-017712 |
R |
75.54 |
4060********8071 |
063107 |
10/12/11 |
| LINE, SHANNON, |
2C-011908 |
R |
77.10 |
4342********1661 |
260644 |
10/12/11 |
| MENDOZA, ELIZAB, |
2C-010889 |
R |
69.30 |
4852********5734 |
044298 |
10/12/11 |
| MORGAN, KATIE, |
2C-009445 |
R |
42.51 |
4602********8689 |
957391 |
10/12/11 |
| ROBERTS, GABRIE, |
2C-015091 |
R |
60.28 |
4146********8571 |
063147 |
10/12/11 |
| TASSIN, NICOLE, |
2C-012014 |
R |
144.84 |
5510********6249 |
402071 |
10/12/11 |
| TOLBERT, ALEXAN, |
2C-012153 |
R |
83.17 |
5178********3147 |
04460P |
10/12/11 |
| WILES, ASHLEY, |
2C-018413 |
R |
27.30 |
4060********4670 |
073107 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
266.11 |
| 10 |
Visa |
583.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.93 |