Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, PAULA, |
30-004726 |
R |
39.00 |
6011********0192 |
00707R |
12/07/11 |
| DOVEY, CANDACE, |
30-002219 |
R |
53.90 |
4342********7924 |
314911 |
12/07/11 |
| KALINEC, GEORGI, |
30-002866 |
R |
99.00 |
4342********9711 |
241681 |
12/07/11 |
| LEE, JENNIFER, |
30-002660 |
R |
42.90 |
4356********7586 |
111037 |
12/07/11 |
| LEWIS, CODY, |
30-003727 |
R |
76.00 |
4447********8451 |
007576 |
12/07/11 |
| LOCKHART, LISA, |
30-001814 |
R |
76.00 |
4266********5031 |
09187A |
12/07/11 |
| MAJORS, KATIE, |
30-002572 |
R |
79.00 |
5424********4445 |
45557P |
12/07/11 |
| MORAL, LAURA, |
30-003545 |
R |
102.76 |
5452********2817 |
01533S |
12/07/11 |
| TAYLOR, JOHN, |
30-000118 |
R |
59.00 |
5582********5847 |
BC0E32 |
12/07/11 |
| TAYLOR, LISA, |
30-000116 |
R |
56.00 |
5582********5847 |
BAD1DB |
12/07/11 |
| TURNBOW, CHEALS, |
30-000138 |
R |
48.99 |
4610********3083 |
061307 |
12/07/11 |
| TURNBOW, HANNAH, |
30-000066 |
R |
49.00 |
4610********3083 |
061307 |
12/07/11 |
| WEBER, NATALIE, |
30-000363 |
R |
58.13 |
5146********5672 |
352824 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
354.89 |
| 7 |
Visa |
445.79 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
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|
839.68 |