Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAYE, HEIDI |
48-012166 |
4 |
51.94 |
4868********2405 |
357971 |
09/26/11 |
| GOODMAN, TINA |
48-012242 |
4 |
104.94 |
4323********5020 |
398595 |
09/26/11 |
| GRAYSON, ALLISON |
48-012033 |
4 |
62.54 |
4868********1608 |
325763 |
09/26/11 |
| JOHNSON, KATIE |
48-011848 |
4 |
62.54 |
4366********9968 |
010505 |
09/26/11 |
| KINTOL, DORENE |
48-012160 |
4 |
302.94 |
4342********0279 |
430727 |
09/26/11 |
| REYES, MYLLISSA |
48-012219 |
4 |
51.94 |
4426********8509 |
183809 |
09/26/11 |
| STAUP, ANGELA |
48-011953 |
4 |
10.00 |
4426********7317 |
183809 |
09/26/11 |
| TU-TYGRS, ASHLYN |
48-010148 |
4 |
26.50 |
4366********0466 |
023909 |
09/26/11 |
| VANDERBILT, BOB |
48-012158 |
4 |
41.34 |
5371********6821 |
083821 |
09/26/11 |
| WATTS, AMANDA |
48-012202 |
4 |
62.54 |
4730********5415 |
022157 |
09/26/11 |
| WOODWARD, SHEILA |
48-012036 |
4 |
62.54 |
4147********7001 |
04299C |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.34 |
| 10 |
Visa |
798.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.76 |