Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HEATHER |
59-002115 |
2 |
103.95 |
4072********0252 |
045943 |
12/10/11 |
| AUGUST, KIM |
59-007547 |
2 |
82.95 |
4867********9867 |
035915 |
12/10/11 |
| BURGIN, JODY |
59-006443 |
2 |
66.36 |
4862********3220 |
08323A |
12/10/11 |
| DONAHOE, JESSICA |
59-008149 |
2 |
82.95 |
5178********7499 |
08324Z |
12/10/11 |
| FOWLER, RACHEL |
59-007109 |
2 |
103.95 |
4744********6189 |
185498 |
12/10/11 |
| LOEFFLER, JESSICA |
59-000554 |
2 |
65.00 |
4060********4046 |
025915 |
12/10/11 |
| MEYER, JAMES |
59-002031 |
2 |
66.36 |
4782********6504 |
025915 |
12/10/11 |
| REAVES, MICHELE |
59-007746 |
2 |
53.90 |
4063********3938 |
132439 |
12/10/11 |
| ROMPALA, SAMANTHA |
59-000245 |
2 |
82.95 |
5287********9997 |
045942 |
12/10/11 |
| TAYLOR, ZOE |
59-006642 |
2 |
66.36 |
4063********9118 |
569629 |
12/10/11 |
| WATSON, CHERYL |
59-002263 |
2 |
42.90 |
4782********4866 |
025915 |
12/10/11 |
| WATSON, TOM |
59-005182 |
2 |
53.90 |
4782********4866 |
025915 |
12/10/11 |
| WICHLIN, SHERRY |
59-000631 |
2 |
82.95 |
5424********9546 |
97264B |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
248.85 |
| 10 |
Visa |
705.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.48 |