Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NICHOLE |
3S-008157 |
2 |
63.20 |
5178********3462 |
05606Z |
12/10/11 |
| CATALDO, FORREST |
3S-008664 |
2 |
79.00 |
4147********4424 |
05590D |
12/10/11 |
| CELMER, LYNNEAN |
3S-008043 |
2 |
35.28 |
4427********5629 |
025815 |
12/10/11 |
| DANNER, VICTORIA |
3S-006837 |
2 |
43.01 |
4388********1644 |
05590D |
12/10/11 |
| HINTON, ALYCE |
3S-009297 |
2 |
99.00 |
4867********1240 |
025815 |
12/10/11 |
| LENZINI, SHELLY |
3S-008371 |
2 |
39.00 |
4388********0041 |
05591C |
12/10/11 |
| LOBERG, KATHRYN |
3S-005493 |
2 |
47.20 |
4718********1258 |
010783 |
12/10/11 |
| MAGUIRE, SHAY |
3S-000994 |
2 |
42.90 |
4037********9177 |
41018B |
12/10/11 |
| SIMONDS, BARB |
3S-000647 |
2 |
81.37 |
5466********1557 |
37647P |
12/10/11 |
| THOMASON, ROBERTA |
3S-008794 |
2 |
81.37 |
5536********6439 |
750836 |
12/10/11 |
| WIEBER, TARA |
3S-008061 |
2 |
63.20 |
4037********9920 |
41018A |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
225.94 |
| 8 |
Visa |
448.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.53 |