Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNCAN, SHELBY |
3D-003134 |
4 |
47.20 |
4266********7242 |
983053 |
10/25/11 |
| FLOYD, MARISSA |
3D-003132 |
4 |
5.00 |
4809********8024 |
813128 |
10/25/11 |
| KUTZ, TRICIA |
3D-002017 |
4 |
59.00 |
4809********7168 |
813127 |
10/25/11 |
| LATTEN, ANTHONY |
3D-003475 |
4 |
5.00 |
4730********1601 |
023167 |
10/25/11 |
| LATTEN, TESCHIA |
3D-003474 |
4 |
5.00 |
4730********1601 |
023165 |
10/25/11 |
| LIERMANN, GINA |
3D-002194 |
4 |
59.00 |
4758********2239 |
239097 |
10/25/11 |
| MITCHELL, AMANDA |
3D-401668253 |
4 |
1.48 |
5178********4325 |
06213Z |
10/25/11 |
| PARKER, JEAN |
3D-001407 |
4 |
59.00 |
5371********5773 |
093513 |
10/25/11 |
| ROOT, ASHLEY |
3D-002613 |
4 |
47.20 |
4868********8309 |
498024 |
10/25/11 |
| SEEK, CASSANDRA |
3D-000106 |
4 |
30.00 |
4037********8501 |
21525A |
10/25/11 |
| WIEKINSON, HOLLY |
3D-678089141 |
4 |
99.00 |
5107********1175 |
517584 |
10/25/11 |
| WINSLOW, CINDY |
3D-003133 |
4 |
59.00 |
4366********7430 |
002151 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.48 |
| 9 |
Visa |
316.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.88 |