Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEE, HALEIGH |
2C-016637 |
3 |
32.65 |
4692********0302 |
31613B |
10/16/11 |
| ARMSTRONG, ALI |
2C-005744 |
3 |
75.54 |
3783*******3010 |
107252 |
10/16/11 |
| BONIN, BLAKELY |
2C-018299 |
3 |
42.51 |
4060********1957 |
081314 |
10/16/11 |
| GLAZE, ANGELA |
2C-018650 |
3 |
75.54 |
4867********4775 |
081314 |
10/16/11 |
| GUNNER, KATIE |
2C-018568 |
3 |
59.95 |
4602********2431 |
055208 |
10/16/11 |
| KLEINPETER, REBECCA |
2C-012631 |
3 |
42.51 |
5455********0660 |
131275 |
10/16/11 |
| MASSEY, JONATHAN |
2C-017844 |
3 |
53.41 |
5455********3481 |
729825 |
10/16/11 |
| MENDOZA, ELIZABETH |
2C-010889 |
3 |
26.24 |
4852********5734 |
001653 |
10/16/11 |
| MESTAYER, KELLY |
2C-018473 |
3 |
53.41 |
4867********0852 |
081314 |
10/16/11 |
| MILLET, JOVI |
2C-011260 |
3 |
60.28 |
4037********1209 |
029190 |
10/16/11 |
| REED, CAMERON |
2C-017816 |
3 |
75.54 |
5155********8359 |
081314 |
10/16/11 |
| SPALLINO, SOPHIA |
2C-018804 |
3 |
85.28 |
4690********7846 |
058356 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.54 |
| 3 |
MasterCard |
171.46 |
| 8 |
Visa |
435.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.86 |