Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, SARA |
3C-007312 |
2 |
62.54 |
4147********9599 |
04826C |
12/10/11 |
| CASTILLO, TAMMY |
3C-007304 |
2 |
62.54 |
4608********1821 |
056835 |
12/10/11 |
| DAVIS, KATIE |
3C-007183 |
2 |
51.94 |
5403********9653 |
145827 |
12/10/11 |
| ELLSWORTH, MEGAN |
3C-005400 |
2 |
5.00 |
4366********5755 |
025011 |
12/10/11 |
| GARD, BRUCE |
3C-007023 |
2 |
51.94 |
4730********2213 |
004736 |
12/10/11 |
| GARD, KANDACE |
3C-007022 |
2 |
62.54 |
4730********2213 |
004737 |
12/10/11 |
| MATTSON, JESSICA |
3C-007002 |
2 |
62.54 |
4778********8345 |
139693 |
12/10/11 |
| RADIMAK, LIZ |
3C-007291 |
2 |
5.00 |
4342********4980 |
724134 |
12/10/11 |
| VEIGA, LIANA |
3C-007489 |
2 |
59.00 |
3772*******2005 |
165706 |
12/10/11 |
| WILLIAMS, BRITTANY |
3C-007466 |
2 |
5.00 |
4493********2421 |
561555 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
51.94 |
| 8 |
Visa |
317.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.04 |