Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, CHRIS |
TX-DT016 |
2 |
60.00 |
4217********9637 |
003312 |
09/12/11 |
| BARBOUR, KATHLEEN |
TX-LO007 |
2 |
60.00 |
4254********1784 |
737384 |
09/12/11 |
| DHILLON, NAMRITA |
TX-DT002 |
2 |
30.00 |
5424********6123 |
31298P |
09/12/11 |
| GROSS, AMY |
TX-LO046 |
2 |
60.00 |
4254********6769 |
737386 |
09/12/11 |
| MCCARVILLE, RACHEL |
TX-WS007 |
2 |
60.00 |
4342********4693 |
364711 |
09/12/11 |
| MORAN, JIM |
TX-LO150 |
2 |
60.00 |
4305********5561 |
03698A |
09/12/11 |
| SEARS, JENNIFER |
TX-LO125 |
2 |
60.00 |
4342********0336 |
292419 |
09/12/11 |
| SHANK, KATIE |
TX-LO120 |
2 |
60.00 |
5409********2771 |
566036 |
09/12/11 |
| SISK, MARGIE |
TX-DT046 |
2 |
120.00 |
5588********7281 |
00013S |
09/12/11 |
| TESTORF, PETE |
TX-CF001 |
2 |
120.00 |
4798********6397 |
502113 |
09/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 7 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.00 |