Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
050414 |
01/16/12 |
| BASS, SAVANNAH |
4B-001122 |
3 |
39.00 |
4750********2544 |
070307 |
01/16/12 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
00538C |
01/16/12 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0645 |
252313 |
01/16/12 |
| MARCHMAN, SCARLETT |
4B-640073224 |
3 |
39.00 |
5432********3101 |
060357 |
01/16/12 |
| MUTCHMORE, MIKALA |
4B-104802280 |
3 |
39.00 |
4750********2298 |
070307 |
01/16/12 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
4750********3450 |
070307 |
01/16/12 |
| PAYNE, KATY |
4B-000486 |
3 |
59.00 |
4744********1378 |
100434 |
01/16/12 |
| ST. JOHN, LINDSEY |
4B-668931206 |
3 |
39.00 |
4356********4463 |
150236 |
01/16/12 |
| TARDIF, HEATHER |
4B-005002 |
3 |
59.00 |
4750********3207 |
070307 |
01/16/12 |
| WHITE, JOE |
4B-732430175 |
3 |
49.00 |
4266********2859 |
00731C |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.00 |