Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, LEE |
30-004399 |
2 |
63.00 |
4266********8171 |
06518B |
11/10/11 |
| DRAKE, ASHLEY |
30-000783 |
2 |
32.70 |
5146********6389 |
F1504C |
11/10/11 |
| HURLEY, WHITNEY |
30-004410 |
2 |
65.60 |
4610********4193 |
062215 |
11/10/11 |
| JOHNSON, JENNIFER |
30-002097 |
2 |
65.60 |
5275********3130 |
132826 |
11/10/11 |
| LEGE, CINDY |
30-003504 |
2 |
155.00 |
4744********7324 |
122520 |
11/10/11 |
| LEGE, JESSICA |
30-003474 |
2 |
41.00 |
5516********6615 |
010148 |
11/10/11 |
| SEYMOUR, ERIC |
30-004228 |
2 |
83.00 |
4036********1658 |
065248 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.30 |
| 4 |
Visa |
366.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.90 |