Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, SARA |
3C-007312 |
2 |
62.54 |
4147********9599 |
06714C |
11/10/11 |
| CASTILLO, TAMMY |
3C-007304 |
2 |
62.54 |
4608********1821 |
684848 |
11/10/11 |
| DAVIS, KATIE |
3C-007183 |
2 |
51.94 |
5403********9653 |
142223 |
11/10/11 |
| ELLSWORTH, MEGAN |
3C-005400 |
2 |
41.34 |
4366********5755 |
021659 |
11/10/11 |
| GARD, BRUCE |
3C-007023 |
2 |
51.94 |
4730********2213 |
008858 |
11/10/11 |
| GARD, KANDACE |
3C-007022 |
2 |
62.54 |
4730********2213 |
008857 |
11/10/11 |
| NEHER, KOKO |
3C-006931 |
2 |
51.94 |
4417********0101 |
06726B |
11/10/11 |
| RADIMAK, LIZ |
3C-007291 |
2 |
5.00 |
4342********4980 |
506227 |
11/10/11 |
| WILLIAMS, BRITTANY |
3C-007466 |
2 |
5.00 |
4493********2421 |
736019 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.94 |
| 8 |
Visa |
342.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.78 |