Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MOLLY, |
4N-011866 |
R |
51.20 |
4200********6760 |
231106 |
12/07/11 |
| CALDWELL, ERIC, |
4N-011413 |
R |
69.00 |
5178********9967 |
04192Z |
12/07/11 |
| COLE, BRANDON, |
4N-012702 |
R |
42.90 |
5144********5000 |
238148 |
12/07/11 |
| DOAN, CRAIG, |
4N-001765 |
R |
63.20 |
4361********8153 |
411569 |
12/07/11 |
| DONAHUE, CAITLY, |
4N-009846 |
R |
34.32 |
4266********8239 |
007244 |
12/07/11 |
| GROTHUSEN, LUCY, |
4N-012577 |
R |
8.44 |
4756********3765 |
608690 |
12/07/11 |
| HULL, DAWN, |
4N-007241 |
R |
65.73 |
5109********3860 |
197939 |
12/07/11 |
| IRSIK, MARY KAT, |
4N-000677 |
R |
65.73 |
4127********0440 |
985461 |
12/07/11 |
| JOHNSON, FRANCE, |
4N-012826 |
R |
65.73 |
4359********7942 |
252182 |
12/07/11 |
| JORGENSEN, WHIT, |
4N-010028 |
R |
63.20 |
5438********0358 |
974886 |
12/07/11 |
| LUDWIG, KATHLEE, |
4N-011310 |
R |
34.32 |
4412********4691 |
042035 |
12/07/11 |
| MEDLOCK, WANDA, |
4N-002766 |
R |
31.20 |
4127********5222 |
985460 |
12/07/11 |
| WALKER, HANNAH, |
4N-007942 |
R |
5.00 |
4127********3984 |
985459 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
240.83 |
| 9 |
Visa |
359.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.97 |