Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTH, DANNY |
3G-982188989 |
4 |
104.90 |
4474********5469 |
023166 |
12/26/11 |
| BENSON, JONIE |
3G-404390297 |
4 |
60.55 |
4474********9289 |
023169 |
12/26/11 |
| BOEHM-WEBB, SUSAN |
3G-588841590 |
4 |
89.95 |
6011********8233 |
02610P |
12/26/11 |
| BRIERLEY, PAT |
3G-502454263 |
4 |
115.41 |
4892********7420 |
848417 |
12/26/11 |
| KOEPNICK, MICHELLE |
3G-173901542 |
4 |
69.95 |
4426********1004 |
848418 |
12/26/11 |
| LANTING, MARCIA |
3G-145707293 |
4 |
69.95 |
4147********8837 |
01590C |
12/26/11 |
| MOSS, DANA |
3G-482695358 |
4 |
59.95 |
4147********6975 |
00064C |
12/26/11 |
| NEWTON, DIANA |
3G-919038223 |
4 |
70.65 |
4300********3468 |
02683C |
12/26/11 |
| PATRICK, PAULA |
3G-456206468 |
4 |
70.65 |
4426********9009 |
142209 |
12/26/11 |
| REMALEY, RENAE |
3G-481104344 |
4 |
69.95 |
4366********7267 |
009559 |
12/26/11 |
| ROBERTS, HANNAH |
3G-481463769 |
4 |
70.65 |
4744********8214 |
112400 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
762.61 |
| 1 |
Discover |
89.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.56 |