Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, SUSAN |
10-5511 |
2 |
42.50 |
5490********7988 |
03531B |
01/16/12 |
| DEROUSSEAU, SHAUNA |
10-5212 |
2 |
45.00 |
4465********3659 |
01644B |
01/16/12 |
| ENZENSPERGER, KAREN |
10-5647 |
2 |
80.00 |
5443********0602 |
582484 |
01/16/12 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
09417C |
01/16/12 |
| GARCIA, CYNTHIA |
10-5612 |
2 |
30.00 |
4342********1987 |
467611 |
01/16/12 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
4147********5318 |
09417C |
01/16/12 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
4427********7851 |
033310 |
01/16/12 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********4696 |
03531Z |
01/16/12 |
| MATULICH, BETH |
10-5451 |
2 |
75.00 |
4492********5266 |
027035 |
01/16/12 |
| TOSTE, PATTY |
10-5482 |
2 |
30.00 |
5409********2340 |
750426 |
01/16/12 |
| ZANELLA, KAREN |
10-5012 |
2 |
40.00 |
5443********3389 |
580299 |
01/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
242.50 |
| 6 |
Visa |
272.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.62 |