Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNISTER, DORI |
10-5194 |
2 |
45.00 |
6011********7341 |
01619R |
07/16/12 |
| ENZENSPERGER, KAREN |
10-5647 |
2 |
80.00 |
5443********0602 |
746096 |
07/16/12 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
02056C |
07/16/12 |
| GARCIA, CYNTHIA |
10-5612 |
2 |
30.00 |
4342********1987 |
422136 |
07/16/12 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
3772*******1009 |
171850 |
07/16/12 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
4427********7851 |
013406 |
07/16/12 |
| KHERAJ, DILSHAD |
10-5487 |
2 |
50.00 |
5452********9403 |
03532Z |
07/16/12 |
| MATULICH, BETH |
10-5451 |
2 |
75.00 |
4492********5266 |
012606 |
07/16/12 |
| SHROPSHIRE, MARIA |
10-5532 |
2 |
42.50 |
5580********4876 |
714086 |
07/16/12 |
| STARRITT, PATRICIA |
10-5734 |
2 |
50.00 |
5528********4331 |
02112S |
07/16/12 |
| STEPHENS, AMANDA |
10-5664 |
2 |
50.00 |
4217********5125 |
133443 |
07/16/12 |
| TOSTE, PATTY |
10-5482 |
2 |
30.00 |
5409********2340 |
808658 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.62 |
| 5 |
MasterCard |
252.50 |
| 5 |
Visa |
242.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.62 |