Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, GREG |
3B-009654 |
2 |
5.00 |
4342********7544 |
607323 |
12/10/11 |
| BISHOP, SAMI |
3B-009588 |
2 |
5.30 |
4342********7544 |
724085 |
12/10/11 |
| GARVIN, ASHLEY |
3B-002275 |
2 |
23.39 |
4758********3880 |
288899 |
12/10/11 |
| HAMMACK, WENDI |
3B-009718 |
2 |
54.15 |
4758********3883 |
288898 |
12/10/11 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
51.94 |
4693********7331 |
199265 |
12/10/11 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
46.35 |
4366********1243 |
006860 |
12/10/11 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
006864 |
12/10/11 |
| JARSHAW, ANNA |
3B-004287 |
2 |
54.15 |
4342********3484 |
704309 |
12/10/11 |
| LOYD, MEGAN |
3B-006736 |
2 |
5.30 |
4039********5586 |
000208 |
12/10/11 |
| ROTH, NICOLE |
3B-010062 |
2 |
5.00 |
4342********1633 |
771737 |
12/10/11 |
| VALDEZ, ERICKA |
3B-009276 |
2 |
86.20 |
4342********4774 |
636641 |
12/10/11 |
| VELEZ, CHARMIN |
3B-009965 |
2 |
5.00 |
5449********9679 |
B56407 |
12/10/11 |
| VOGT, MIRIAM |
3B-008768 |
2 |
65.20 |
4426********5309 |
145785 |
12/10/11 |
| WAGNER, LAURA |
3B-002346 |
2 |
51.94 |
5449********2613 |
B61086 |
12/10/11 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
020924 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.94 |
| 13 |
Visa |
498.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.22 |