Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODENHEIMER, DAWN |
39-008080 |
4 |
49.00 |
4867********6780 |
083513 |
10/25/11 |
| JONES, JULEIGH |
39-001132 |
4 |
79.00 |
4060********3049 |
083513 |
10/25/11 |
| LASSITTER, STEPHANIE |
39-000865 |
4 |
39.20 |
4060********7346 |
083513 |
10/25/11 |
| LEAR, REGINA |
39-008920 |
4 |
39.00 |
5455********4634 |
858346 |
10/25/11 |
| MOOLEKAMP, ERICA |
39-008658 |
4 |
59.00 |
4060********4018 |
083513 |
10/25/11 |
| NGUYEN, LAURA THIS ON |
39-008836 |
4 |
31.20 |
5455********8596 |
487648 |
10/25/11 |
| PATTERSON, MIKE |
39-008670 |
4 |
34.50 |
5455********1255 |
858345 |
10/25/11 |
| PAYNE, KRISTEL |
39-008476 |
4 |
7.80 |
4060********1151 |
083513 |
10/25/11 |
| RAPPOLD, TINA |
39-009036 |
4 |
47.20 |
5455********3455 |
487651 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.90 |
| 5 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.90 |