Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAYA, ASHLEY |
TX-LO162 |
4 |
60.00 |
4254********6744 |
543755 |
12/26/11 |
| BEARMAN, AMY |
TX-LO001 |
4 |
60.00 |
3713*******1027 |
143488 |
12/26/11 |
| D AMICO, TONI |
TX-LO082 |
4 |
60.00 |
4388********5022 |
05615C |
12/26/11 |
| DANA-PANZER, MANDI |
TX-LO047 |
4 |
60.00 |
4809********9902 |
076955 |
12/26/11 |
| GRIFFITH, KATHY |
TX-LO066 |
4 |
60.00 |
5466********9664 |
86068P |
12/26/11 |
| OLMSTEAD, KELLY |
TX-LO145 |
4 |
60.00 |
4460********5217 |
897432 |
12/26/11 |
| RENDON, JEN |
TX-WS035 |
4 |
60.00 |
4254********5985 |
543756 |
12/26/11 |
| RICKARD, ALESHIA |
TX-LO025 |
4 |
60.00 |
4342********3510 |
853108 |
12/26/11 |
| ROSSO, NONA |
TX-LO136 |
4 |
60.00 |
4217********6418 |
007151 |
12/26/11 |
| SCHMAUCH, BECKY |
TX-FFR01 |
4 |
520.00 |
4147********8018 |
05616C |
12/26/11 |
| SPOHRER, CAITLIN |
TX-LO070 |
4 |
40.00 |
4264********3721 |
01553A |
12/26/11 |
| WILSON, KATE |
TX-CF028 |
4 |
60.00 |
4282********2968 |
001510 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
60.00 |
| 10 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.00 |