Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATTY |
3X-002057 |
3 |
45.00 |
5516********1349 |
071264 |
10/16/11 |
| ANDERSON, ERIN |
3X-008788 |
3 |
99.00 |
4342********3429 |
207464 |
10/16/11 |
| BRUNER, COLBY |
3X-008092 |
3 |
49.00 |
4342********9329 |
825150 |
10/16/11 |
| BURGESS, HEATHER |
3X-009028 |
3 |
10.00 |
4266********3803 |
03189B |
10/16/11 |
| CARTER, JESSICA |
3X-005404 |
3 |
49.00 |
4342********8822 |
204974 |
10/16/11 |
| COOKE, MELODIE |
3X-009034 |
3 |
39.00 |
4282********4474 |
091414 |
10/16/11 |
| COX, SHAYLA |
3X-009234 |
3 |
10.00 |
4744********2445 |
121149 |
10/16/11 |
| EILAND, MICHELLE |
3X-006555 |
3 |
59.00 |
5178********6792 |
03195Z |
10/16/11 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
091414 |
10/16/11 |
| GAVREL, AMANDA |
3X-002058 |
3 |
69.00 |
4465********2502 |
01605B |
10/16/11 |
| JACOBS, CAROLINE |
3X-009291 |
3 |
60.00 |
4092********4517 |
300394 |
10/16/11 |
| MOSLEY, CHELSEA |
3X-009033 |
3 |
59.00 |
4342********4521 |
136431 |
10/16/11 |
| MUZQUIZ, LETICIA |
3X-009038 |
3 |
288.00 |
4342********7463 |
136430 |
10/16/11 |
| PLACE, SARAH |
3X-009298 |
3 |
59.00 |
4862********9070 |
03201A |
10/16/11 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********2767 |
03200B |
10/16/11 |
| STEWART, LYNN |
3X-009027 |
3 |
10.00 |
4266********3803 |
03199B |
10/16/11 |
| SULLIVAN, CHRISTY |
3X-001736 |
3 |
79.00 |
5146********4750 |
018D47 |
10/16/11 |
| WALLACE, SONYA |
3X-009071 |
3 |
99.00 |
4342********1411 |
824357 |
10/16/11 |
| WILEY, TONI |
3X-005248 |
3 |
10.00 |
5433********6193 |
016435 |
10/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
193.00 |
| 15 |
Visa |
1058.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.00 |