Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOADLE, SARA |
2E-003248 |
2 |
69.00 |
4603********3948 |
675525 |
10/10/11 |
| BRUGMAN, ANDREA |
2E-000326 |
2 |
59.00 |
4600********4641 |
514295 |
10/10/11 |
| FUHRINGER, BECKIE |
2E-002354 |
2 |
69.00 |
4897********2227 |
056390 |
10/10/11 |
| JAGER, SHEENA |
2E-001649 |
2 |
49.00 |
4342********9200 |
873302 |
10/10/11 |
| PULLO, JANE |
2E-002593 |
2 |
55.20 |
4323********7307 |
769050 |
10/10/11 |
| ROMAIN, GRETA |
2E-001842 |
2 |
69.00 |
4422********4614 |
674718 |
10/10/11 |
| ROSS, MELODY |
2E-002761 |
2 |
79.00 |
3727*******1009 |
137122 |
10/10/11 |
| ROSSMILLER, ASHTON |
2E-003020 |
2 |
49.00 |
4095********3046 |
729882 |
10/10/11 |
| TUBESING, LAURYN |
2E-001443 |
2 |
39.00 |
5491********7702 |
01052B |
10/10/11 |
| WYCOFF, JACQUELYN |
2E-002754 |
2 |
53.90 |
4432********3070 |
012406 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
473.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.10 |