Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HEATHER |
59-002115 |
2 |
103.95 |
4072********0252 |
042344 |
11/10/11 |
| AUGUST, KIM |
59-007547 |
2 |
82.95 |
4867********9867 |
052315 |
11/10/11 |
| BURGIN, JODY |
59-006443 |
2 |
66.36 |
4862********3220 |
00378A |
11/10/11 |
| CIPRIANO, LUCIE |
59-007217 |
2 |
49.00 |
4313********4149 |
02539C |
11/10/11 |
| DONAHOE, JESSICA |
59-008149 |
2 |
82.95 |
5178********7499 |
00380Z |
11/10/11 |
| FOWLER, RACHEL |
59-007109 |
2 |
103.95 |
4744********9723 |
132339 |
11/10/11 |
| LOEFFLER, JESSICA |
59-000554 |
2 |
13.00 |
4060********4046 |
052315 |
11/10/11 |
| MEYER, JAMES |
59-002031 |
2 |
63.20 |
4782********6504 |
052315 |
11/10/11 |
| NIELSEN, CLARICE |
59-008210 |
2 |
79.00 |
5287********1414 |
042344 |
11/10/11 |
| REAVES, MICHELE |
59-007746 |
2 |
53.90 |
4063********3938 |
807275 |
11/10/11 |
| TAYLOR, ZOE |
59-006642 |
2 |
66.36 |
4063********9118 |
735264 |
11/10/11 |
| WATSON, CHERYL |
59-002263 |
2 |
39.00 |
4782********4866 |
052315 |
11/10/11 |
| WATSON, TOM |
59-005182 |
2 |
49.00 |
4782********4866 |
052315 |
11/10/11 |
| WICHLIN, SHERRY |
59-000631 |
2 |
82.95 |
5424********9546 |
98295B |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
244.90 |
| 11 |
Visa |
690.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
935.57 |