Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, JACALYN |
5S-007798 |
2 |
39.00 |
4661********8690 |
453300 |
10/10/11 |
| DONOVEN, BRIANNA |
5S-007348 |
2 |
59.00 |
4342********0575 |
467600 |
10/10/11 |
| FIELDS, KATY |
5S-003402 |
2 |
5.00 |
5461********4335 |
389420 |
10/10/11 |
| HICKS, TRICIA |
5S-009127 |
2 |
59.00 |
4342********0579 |
432639 |
10/10/11 |
| KOHL, AMY |
5S-005646 |
2 |
5.00 |
4661********9029 |
453299 |
10/10/11 |
| LAMACH, KATIE |
5S-005467 |
2 |
59.00 |
4720********9312 |
523185 |
10/10/11 |
| LESOFSKI, KARRI |
5S-003907 |
2 |
79.00 |
4493********6586 |
297984 |
10/10/11 |
| LILLETUEDT, RACHELLE |
5S-006519 |
2 |
49.00 |
4342********1579 |
432640 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 7 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.00 |