Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTZE, ERIC |
TX-LO147 |
4 |
60.00 |
4640********9116 |
09837B |
08/25/11 |
| D AMICO, TONI |
TX-LO082 |
4 |
60.00 |
4388********5022 |
09847C |
08/25/11 |
| DANA-PANZER, MANDI |
TX-LO047 |
4 |
60.00 |
4809********9902 |
006092 |
08/25/11 |
| EASTER, MICHELLE |
TX-DT021 |
4 |
60.00 |
4342********1754 |
676208 |
08/25/11 |
| FRENCH, SUSAN |
TX-LO129 |
4 |
60.00 |
4417********7801 |
09847C |
08/25/11 |
| GRIFFITH, KATHY |
TX-LO066 |
4 |
60.00 |
5466********5061 |
79178P |
08/25/11 |
| KEIL, SUE |
TX-LO155 |
4 |
75.00 |
4254********1492 |
097336 |
08/25/11 |
| OLMSTEAD, KELLY |
TX-LO145 |
4 |
60.00 |
4460********5217 |
768612 |
08/25/11 |
| PROLO, MARCI |
TX-LO053 |
4 |
60.00 |
4217********4035 |
004032 |
08/25/11 |
| RICKARD, ALESHIA |
TX-LO025 |
4 |
60.00 |
4342********3510 |
701549 |
08/25/11 |
| RODRIGUEZ, RENEE |
TX-LO086 |
4 |
60.00 |
4254********6143 |
097334 |
08/25/11 |
| ROSSO, SONIA |
TX-LO137 |
4 |
60.00 |
4366********3391 |
027439 |
08/25/11 |
| SAWYER, JYNEL |
TX-LO083 |
4 |
60.00 |
4217********9459 |
004032 |
08/25/11 |
| SPOHRER, CAITLIN |
TX-LO070 |
4 |
60.00 |
4264********3721 |
00534A |
08/25/11 |
| VANDENBERG, MONIQUE |
TX-LO156 |
4 |
60.00 |
4867********2062 |
080307 |
08/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 14 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.00 |