Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSOBROOK, JAME, |
43-000737 |
R |
34.50 |
4327********9461 |
062509 |
10/12/11 |
| BEVIS, WENDY, |
43-021875 |
R |
79.00 |
5510********1391 |
063117 |
10/12/11 |
| CHURCHILL, DEVO, |
43-006537 |
R |
39.95 |
5510********7188 |
063118 |
10/12/11 |
| CLEMENS, SHELLE, |
43-016882 |
R |
34.50 |
4764********5900 |
064235 |
10/12/11 |
| EIDSNESS, KRIST, |
43-019316 |
R |
99.00 |
4631********8725 |
473001 |
10/12/11 |
| FENNELL, AMY, |
43-010887 |
R |
35.00 |
4359********9098 |
409458 |
10/12/11 |
| KORNEGAY, MICHA, |
43-014943 |
R |
69.00 |
5463********9234 |
086106 |
10/12/11 |
| MYERS, BRITTANY, |
43-021292 |
R |
11.00 |
5455********7579 |
012180 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.95 |
| 4 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.95 |