Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, SUSAN |
10-5511 |
2 |
42.50 |
5490********7988 |
03545B |
03/15/12 |
| DEROUSSEAU, SHAUNA |
10-5212 |
2 |
45.00 |
4465********3659 |
01513B |
03/15/12 |
| ENZENSPERGER, KAREN |
10-5647 |
2 |
80.00 |
5443********0602 |
207744 |
03/15/12 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
03340C |
03/15/12 |
| GARCIA, CYNTHIA |
10-5612 |
2 |
30.00 |
4342********1987 |
477763 |
03/15/12 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
196855 |
03/15/12 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
4427********7851 |
043406 |
03/15/12 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********4696 |
03545Z |
03/15/12 |
| MATULICH, BETH |
10-5451 |
2 |
75.00 |
4492********5266 |
012701 |
03/15/12 |
| SHROPSHIRE, MARIA |
10-5532 |
2 |
85.00 |
5580********4876 |
205562 |
03/15/12 |
| STEPHENS, AMANDA |
10-5664 |
2 |
50.00 |
4217********5125 |
003344 |
03/15/12 |
| TOSTE, PATTY |
10-5482 |
2 |
30.00 |
5409********2340 |
906748 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 5 |
MasterCard |
287.50 |
| 6 |
Visa |
287.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.62 |