Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, JOHN |
5X-004849 |
3 |
39.00 |
4828********2018 |
781090 |
10/16/11 |
| CURTISS, PAULA |
5X-000913 |
3 |
39.00 |
4668********3914 |
141551 |
10/16/11 |
| HELLMUTH, CHRIS |
5X-004711 |
3 |
79.00 |
4063********9761 |
893167 |
10/16/11 |
| HEYE, BRIGETTE |
5X-005001 |
3 |
63.20 |
4635********6789 |
161057 |
10/16/11 |
| HINGUANZO, MYRANDA |
5X-003546 |
3 |
79.00 |
5576********1834 |
007330 |
10/16/11 |
| KELLY, ELIZABETH |
5X-004940 |
3 |
39.00 |
5491********2029 |
01655P |
10/16/11 |
| LAVALLE, TAMMY |
5X-004797 |
3 |
9.80 |
4264********4637 |
01557B |
10/16/11 |
| MORRIS, JOANN |
5X-004428 |
3 |
79.00 |
5424********4514 |
71619P |
10/16/11 |
| PRICE, KELLIE |
5X-004074 |
3 |
4.30 |
4063********4636 |
557875 |
10/16/11 |
| RUSSELL, KATHRYN |
5X-004175 |
3 |
35.00 |
4266********4129 |
06578A |
10/16/11 |
| YINGST, DAVID |
5X-002776 |
3 |
49.00 |
4063********1682 |
670699 |
10/16/11 |
| ZWIEFELHOFER, ASHLEY |
5X-004584 |
3 |
79.00 |
5109********1949 |
023611 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
276.00 |
| 8 |
Visa |
318.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.30 |