Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDS, CHRIS |
TX-DT016 |
2 |
60.00 |
4217********9637 |
013580 |
12/11/11 |
| BARBOUR, KATHLEEN |
TX-LO007 |
2 |
60.00 |
4254********1784 |
968233 |
12/11/11 |
| CAMPBELL, EMILY |
TX-FFR03 |
2 |
300.00 |
4465********5016 |
013580 |
12/11/11 |
| CHERK, SANDRA |
TX-WS034 |
2 |
60.00 |
4147********8774 |
83976C |
12/11/11 |
| DAVIS, RICHARD |
TX-WS033 |
2 |
60.00 |
4147********8774 |
83990C |
12/11/11 |
| DHILLON, NAMRITA |
TX-DT002 |
2 |
30.00 |
5424********6123 |
35237P |
12/11/11 |
| DUREAU, JENNINE |
TX-LO077 |
2 |
60.00 |
6011********7699 |
01102R |
12/11/11 |
| HUCK, LANNY |
TX-CF077 |
2 |
60.00 |
4254********7072 |
968234 |
12/11/11 |
| MORAN, JIM |
TX-LO150 |
2 |
60.00 |
4305********5561 |
04068A |
12/11/11 |
| SHANK, KATIE |
TX-LO120 |
2 |
40.00 |
5409********2771 |
345840 |
12/11/11 |
| SISK, MARGIE |
TX-DT046 |
2 |
120.00 |
5588********7281 |
57847S |
12/11/11 |
| TESTORF, PETE |
TX-CF001 |
2 |
60.00 |
4798********6397 |
51118G |
12/11/11 |
| TORRES, MEREDITH |
TX-LO166 |
2 |
60.00 |
5403********9302 |
545923 |
12/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
250.00 |
| 8 |
Visa |
720.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |