Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, LAUREN |
4K-007503 |
3 |
59.00 |
4744********8430 |
151347 |
10/16/11 |
| FERGUSON, CHELAN |
4K-006923 |
3 |
99.00 |
4845********3813 |
121546 |
10/16/11 |
| GLASS, GINGER |
4K-006667 |
3 |
89.00 |
4254********2498 |
040272 |
10/16/11 |
| GUTHRIE, AMBER |
4K-007697 |
3 |
59.00 |
4282********3725 |
041414 |
10/16/11 |
| KUWIK, ANDREA |
4K-007684 |
3 |
59.00 |
3715*******2004 |
147299 |
10/16/11 |
| KWOK, CONNIE |
4K-007611 |
3 |
79.00 |
4049********0658 |
011018 |
10/16/11 |
| LATELLA, JULIA |
4K-002255 |
3 |
89.00 |
4282********1311 |
041414 |
10/16/11 |
| MILLER, KATERINA |
4K-007109 |
3 |
71.20 |
4465********4902 |
01635B |
10/16/11 |
| PANADO, LEILANI |
4K-007624 |
3 |
89.00 |
4460********5843 |
269859 |
10/16/11 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
011651 |
10/16/11 |
| SALSBERY, MEAGAN |
4K-007290 |
3 |
39.00 |
4342********5056 |
745432 |
10/16/11 |
| SHARP, GENA |
4K-007432 |
3 |
89.00 |
4356********8950 |
171147 |
10/16/11 |
| SMICIKLAS, RENEE DORIND |
4K-007688 |
3 |
59.00 |
4282********2268 |
051414 |
10/16/11 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
89.00 |
4282********5495 |
051414 |
10/16/11 |
| WAGNER, MICHEAL |
4K-007333 |
3 |
10.00 |
4342********1689 |
269860 |
10/16/11 |
| WHITE, CHANEL |
4K-007517 |
3 |
89.00 |
4063********2790 |
440993 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
1098.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.20 |