Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DON |
2W-153010258 |
1 |
0.25 |
4259********4881 |
764501 |
10/01/11 |
| HANSON, NICOLE |
2W-923753741 |
1 |
99.00 |
5295********7287 |
71105Z |
10/01/11 |
| JENSEN, SHANON |
2W-660439175 |
1 |
396.00 |
4867********9757 |
020518 |
10/01/11 |
| RAB E, GWWEN |
2W-754909641 |
1 |
100.22 |
5371********1728 |
020518 |
10/01/11 |
| RAMSEY, TINA |
2W-154900967 |
1 |
203.50 |
4718********1260 |
71105B |
10/01/11 |
| RYAN, MATT |
2W-605256291 |
1 |
49.00 |
4342********4668 |
088338 |
10/01/11 |
| STRAND, KELLY |
2W-146961297 |
1 |
203.50 |
4803********5706 |
510826 |
10/01/11 |
| TAILLON, RYAN |
2W-888753624 |
1 |
129.00 |
4259********4881 |
225096 |
10/01/11 |
| WILSON, JEANETTE |
2W-151873888 |
1 |
49.00 |
4366********0583 |
015607 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
199.22 |
| 7 |
Visa |
1030.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.47 |