Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, FRANCES |
4L-002513 |
3 |
59.00 |
4733********2271 |
021456 |
10/16/11 |
| BELCHER, CEE |
4L-003001 |
3 |
89.00 |
4342********9077 |
825381 |
10/16/11 |
| BURTENSHAW, CASEY |
4L-002074 |
3 |
59.00 |
4744********7165 |
101245 |
10/16/11 |
| CALLEY, SETH |
4L-002778 |
3 |
59.00 |
4282********0932 |
061414 |
10/16/11 |
| CHRISTOPHER, ROSE |
4L-001086 |
3 |
59.00 |
4460********6903 |
232659 |
10/16/11 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
49.00 |
4342********1280 |
824475 |
10/16/11 |
| HOWE, SIA |
4L-001936 |
3 |
58.50 |
4744********8208 |
121641 |
10/16/11 |
| HUEBNER, BETH |
4L-001613 |
3 |
39.00 |
3723*******2006 |
138524 |
10/16/11 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
825379 |
10/16/11 |
| SHOWEN, KAREN |
4L-002849 |
3 |
89.00 |
4744********3108 |
171840 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
610.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.50 |