Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HEATHER |
59-002115 |
2 |
103.95 |
4072********0252 |
062139 |
01/10/12 |
| AUGUST, KIM |
59-007547 |
2 |
79.00 |
4867********9867 |
092107 |
01/10/12 |
| BURGIN, JODY |
59-006443 |
2 |
66.36 |
4862********3220 |
04190A |
01/10/12 |
| DE ALVA, DIANE |
59-008049 |
2 |
99.00 |
4266********3108 |
04189B |
01/10/12 |
| LOEFFLER, JESSICA |
59-000554 |
2 |
68.25 |
4060********4046 |
092107 |
01/10/12 |
| MEYER, JAMES |
59-002031 |
2 |
63.20 |
4782********6504 |
092107 |
01/10/12 |
| REAVES, MICHELE |
59-007746 |
2 |
53.90 |
4063********3938 |
117895 |
01/10/12 |
| ROMPALA, SAMANTHA |
59-000245 |
2 |
82.95 |
5287********9997 |
062139 |
01/10/12 |
| TAYLOR, ZOE |
59-006642 |
2 |
66.36 |
4063********9118 |
572902 |
01/10/12 |
| WATSON, CHERYL |
59-002263 |
2 |
42.90 |
4782********4866 |
092107 |
01/10/12 |
| WATSON, TOM |
59-005182 |
2 |
53.90 |
4782********4866 |
092107 |
01/10/12 |
| ZALESKI, TERA |
59-008176 |
2 |
15.80 |
4480********6801 |
062139 |
01/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
82.95 |
| 11 |
Visa |
712.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
795.57 |