Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, JENNIFER |
30-004139 |
2 |
59.00 |
4342********8260 |
645765 |
12/10/11 |
| DRAKE, ASHLEY |
30-000783 |
2 |
32.70 |
5146********6389 |
6357C4 |
12/10/11 |
| ENGLAND, CAROLYN |
30-004957 |
2 |
198.00 |
5146********7607 |
94DCB8 |
12/10/11 |
| HURLEY, WHITNEY |
30-004410 |
2 |
65.60 |
4610********4193 |
005815 |
12/10/11 |
| JOHANNESSEN, ERIK |
30-004182 |
2 |
30.00 |
3767*******1017 |
177590 |
12/10/11 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4867********8793 |
005815 |
12/10/11 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********3632 |
01072R |
12/10/11 |
| MAJORS, KATIE |
30-002572 |
2 |
99.00 |
5424********4445 |
00548P |
12/10/11 |
| PATE, SHELLEY |
30-001877 |
2 |
76.00 |
5466********3921 |
00756Z |
12/10/11 |
| SEYMOUR, ERIC |
30-004228 |
2 |
63.00 |
4036********1658 |
046451 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
405.70 |
| 4 |
Visa |
243.60 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.43 |