Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTROTT, MEREA |
2D-007627 |
3 |
55.00 |
5429********8696 |
185842 |
09/15/11 |
| BIGELOW, RITA |
2D-007609 |
3 |
29.00 |
6011********9106 |
01509R |
09/15/11 |
| CLINGAN, SCOTT |
2D-002168 |
3 |
49.00 |
4238********0915 |
439401 |
09/15/11 |
| COURTER, ANGELA |
2D-002652 |
3 |
5.00 |
5429********8654 |
185842 |
09/15/11 |
| DAVIES, MALISA |
2D-004904 |
3 |
79.00 |
5153********9710 |
185842 |
09/15/11 |
| DAVIES, SHANNON |
2D-006951 |
3 |
68.00 |
5153********9710 |
185842 |
09/15/11 |
| DEAVER, CATIE |
2D-007226 |
3 |
34.00 |
4342********3770 |
964276 |
09/15/11 |
| LENTS, SUSAN |
2D-008279 |
3 |
59.00 |
4388********5774 |
05927C |
09/15/11 |
| MILLER, LAUREN |
2D-005533 |
3 |
20.00 |
4238********8203 |
439402 |
09/15/11 |
| PARKER, SADIE |
2D-006946 |
3 |
5.00 |
4999********1139 |
092530 |
09/15/11 |
| SHERMAN, KERI |
2D-006154 |
3 |
29.00 |
4323********0507 |
924392 |
09/15/11 |
| THOMAS, LISA |
2D-003915 |
3 |
55.00 |
4342********8064 |
894042 |
09/15/11 |
| VENNEMAN, EMILY |
2D-007846 |
3 |
29.00 |
4661********3263 |
015426 |
09/15/11 |
| YORI, GINA |
2D-000799 |
3 |
20.00 |
5429********2305 |
185842 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
227.00 |
| 8 |
Visa |
280.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |