Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRKLJACICH, MAR, |
3D-002268 |
R |
62.54 |
4342********7796 |
340074 |
12/07/11 |
| CALLGHAN, KAITL, |
3D-001998 |
R |
57.82 |
4254********1014 |
5E801C |
12/07/11 |
| CAMMACK, KATIE, |
3D-000896 |
R |
73.74 |
4366********8437 |
024767 |
12/07/11 |
| FARRENS, KRISTA, |
3D-002354 |
R |
62.84 |
4039********8773 |
000885 |
12/07/11 |
| GRIFFEE, EMILY, |
3D-000594 |
R |
141.54 |
4426********9817 |
161439 |
12/07/11 |
| LYMAN, KIM, |
3D-003094 |
R |
54.15 |
4342********1415 |
361184 |
12/07/11 |
| MCANALLY, JESSI, |
3D-001301 |
R |
62.84 |
5147********3047 |
011307 |
12/07/11 |
| REED, KATHY JO, |
3D-000509 |
R |
65.20 |
4897********4364 |
641121 |
12/07/11 |
| SEATON, TERRA, |
3D-358175904 |
R |
0.31 |
4427********6590 |
3MZ616 |
12/07/11 |
| SHOWALTER, KATI, |
3D-000759 |
R |
69.62 |
4680********6620 |
601080 |
12/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.84 |
| 9 |
Visa |
587.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.60 |