Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CELICIA |
30-005005 |
4 |
102.76 |
4342********4035 |
735267 |
12/26/11 |
| BENOIST, RACHEL |
30-004701 |
4 |
64.90 |
5582********5517 |
081E2E |
12/26/11 |
| BLACKWELL, KIM |
30-004593 |
4 |
64.98 |
5146********8016 |
10A743 |
12/26/11 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********9001 |
237531 |
12/26/11 |
| DOERR, LORI |
30-004490 |
4 |
99.00 |
5146********3795 |
74C2D7 |
12/26/11 |
| FLORES, MARIA |
30-004888 |
4 |
99.00 |
4631********9437 |
012600 |
12/26/11 |
| JATZLAU, TIFFANY |
30-004136 |
4 |
80.96 |
4342********5831 |
867632 |
12/26/11 |
| LUDOLPH, MARIE |
30-004914 |
4 |
210.11 |
5466********9461 |
08441P |
12/26/11 |
| MEEKS, CARRIE |
30-002447 |
4 |
99.00 |
4868********5515 |
833343 |
12/26/11 |
| OBLANIS, RICHARD |
30-004167 |
4 |
65.60 |
5146********4648 |
F6126F |
12/26/11 |
| ORLANDO, JENNIFER |
30-001594 |
4 |
5.00 |
4744********7077 |
171594 |
12/26/11 |
| PIERCE, LORI |
30-000155 |
4 |
54.00 |
5146********9336 |
6831CB |
12/26/11 |
| SERNA, KAREN |
30-004575 |
4 |
79.00 |
5143********0310 |
920895 |
12/26/11 |
| SINGLETON, MARGAUX |
30-004432 |
4 |
79.00 |
4631********2181 |
012601 |
12/26/11 |
| STEWART, CHRISTINA |
30-80843409 |
4 |
39.20 |
5146********5022 |
A3F1DF |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
725.79 |
| 6 |
Visa |
465.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1191.51 |