Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSEN, LAURA |
48-007207 |
2 |
62.54 |
4342********5912 |
282378 |
10/10/11 |
| BURCHARD, SARAH L. |
48-011757 |
2 |
18.52 |
5449********5733 |
B34777 |
10/10/11 |
| COBBLEY, MELINDA |
48-011238 |
2 |
51.94 |
3713*******4006 |
121460 |
10/10/11 |
| GEYER, KATELYN |
48-008715 |
2 |
41.34 |
5371********7094 |
042813 |
10/10/11 |
| HALL, KATE |
48-011780 |
2 |
31.80 |
4730********9828 |
009365 |
10/10/11 |
| HANSEN, CHARITY |
48-004116 |
2 |
10.00 |
5449********6210 |
B33916 |
10/10/11 |
| HENDERSON, TIFANI |
48-007962 |
2 |
36.57 |
4342********1914 |
743034 |
10/10/11 |
| JENKINS, SARA |
48-012365 |
2 |
51.94 |
4758********0257 |
280521 |
10/10/11 |
| JONES, CASEY |
48-012010 |
2 |
51.94 |
4465********6057 |
01009B |
10/10/11 |
| KUNZ, ASHLEY |
48-012216 |
2 |
62.54 |
5488********7727 |
21018B |
10/10/11 |
| LINDER, CHRIS |
48-009319 |
2 |
41.34 |
4758********9811 |
280522 |
10/10/11 |
| MADDEN, TELSHA |
48-012206 |
2 |
62.54 |
4366********5605 |
000032 |
10/10/11 |
| MORSE, DAVID |
48-012104 |
2 |
30.74 |
4744********6231 |
122583 |
10/10/11 |
| MORSE, REBEKAH |
48-012103 |
2 |
62.54 |
4744********6231 |
172983 |
10/10/11 |
| ORTON, SANDY |
48-011756 |
2 |
25.97 |
4803********3006 |
022851 |
10/10/11 |
| ROBERTS, LISA |
48-011765 |
2 |
31.75 |
4730********5533 |
009367 |
10/10/11 |
| WARREN, AARON |
48-000336 |
2 |
106.95 |
5287********7014 |
042813 |
10/10/11 |
| WEBSTER, ALICIA |
48-006191 |
2 |
180.54 |
4366********4071 |
025159 |
10/10/11 |
| WRIGHT, RIKKI |
48-008332 |
2 |
51.94 |
4758********3629 |
280525 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 5 |
MasterCard |
239.35 |
| 13 |
Visa |
722.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.44 |