Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEE, HALEIGH |
2C-016637 |
3 |
32.65 |
4692********0302 |
70514B |
11/15/11 |
| ARMSTRONG, ALI |
2C-005744 |
3 |
75.54 |
3783*******3010 |
167359 |
11/15/11 |
| BONIN, BLAKELY |
2C-018299 |
3 |
42.51 |
4060********1957 |
002408 |
11/15/11 |
| COOK, STUART |
2C-015136 |
3 |
49.76 |
4157********6593 |
080550 |
11/15/11 |
| GLAZE, ANGELA |
2C-018650 |
3 |
75.54 |
4867********4775 |
002408 |
11/15/11 |
| GUNNER, KATIE |
2C-018568 |
3 |
59.95 |
4602********2431 |
680766 |
11/15/11 |
| KLEINPETER, REBECCA |
2C-012631 |
3 |
42.51 |
5455********0660 |
390592 |
11/15/11 |
| MASSEY, JONATHAN |
2C-017844 |
3 |
53.41 |
5455********3481 |
390591 |
11/15/11 |
| MESTAYER, KELLY |
2C-018473 |
3 |
53.41 |
4867********0852 |
002408 |
11/15/11 |
| MILLET, JOVI |
2C-011260 |
3 |
60.28 |
4037********1209 |
034040 |
11/15/11 |
| REED, CAMERON |
2C-017816 |
3 |
75.54 |
5155********8359 |
002408 |
11/15/11 |
| SPALLINO, SOPHIA |
2C-018804 |
3 |
60.28 |
4690********7846 |
447791 |
11/15/11 |
| WILES, ASHLEY |
2C-018413 |
3 |
24.92 |
4060********4670 |
002408 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.54 |
| 3 |
MasterCard |
171.46 |
| 9 |
Visa |
459.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.30 |