Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAYE, HEIDI |
48-012166 |
4 |
51.94 |
4868********2405 |
134915 |
10/25/11 |
| GOODMAN, TINA |
48-012242 |
4 |
104.94 |
4323********5020 |
416938 |
10/25/11 |
| GRAYSON, ALLISON |
48-012033 |
4 |
62.54 |
4868********1608 |
453601 |
10/25/11 |
| JOHNSON, KATIE |
48-011848 |
4 |
62.54 |
4366********9968 |
005501 |
10/25/11 |
| KALTENECKER, KELSEY |
48-597484921 |
4 |
41.34 |
4366********2501 |
005502 |
10/25/11 |
| LINCOLN, SHANNON |
48-012401 |
4 |
62.54 |
4426********9710 |
163066 |
10/25/11 |
| REYES, MYLLISSA |
48-012219 |
4 |
51.94 |
4426********8509 |
133567 |
10/25/11 |
| SMITH, JANEAN |
48-010750 |
4 |
30.00 |
4809********3991 |
813174 |
10/25/11 |
| TU-TYGRS, ASHLYN |
48-010148 |
4 |
31.80 |
4366********0466 |
008309 |
10/25/11 |
| VANDERBILT, BOB |
48-012158 |
4 |
2.34 |
5371********6821 |
003613 |
10/25/11 |
| WATTS, AMANDA |
48-012202 |
4 |
62.54 |
4730********5415 |
023248 |
10/25/11 |
| WOODWARD, SHEILA |
48-012036 |
4 |
62.54 |
4147********7001 |
08627C |
10/25/11 |
| WRIGHT, RENE |
48-010024 |
4 |
20.00 |
4493********2419 |
522566 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
2.34 |
| 12 |
Visa |
644.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.00 |