Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADER, AMY |
1Y-009128 |
2 |
33.72 |
4190********4418 |
024245 |
02/10/12 |
| BAKER, JUSTINA |
1Y-005160 |
2 |
61.36 |
4254********2288 |
639788 |
02/10/12 |
| BALLOU, KRYSTLE |
1Y-010560 |
2 |
10.00 |
4761********6969 |
034481 |
02/10/12 |
| BROWN, JUSTIN |
1Y-010768 |
2 |
46.95 |
4733********2180 |
044033 |
02/10/12 |
| EPPARD, HEATHER |
1Y-009127 |
2 |
5.00 |
4718********6830 |
827247 |
02/10/12 |
| LEHNARTZ, SARAH |
1Y-010211 |
2 |
10.00 |
4342********0430 |
348867 |
02/10/12 |
| MERCADANTE, SARAH |
1Y-004205 |
2 |
60.47 |
4833********2183 |
034006 |
02/10/12 |
| REMMERT, KELLI |
1Y-009717 |
2 |
59.00 |
4037********5993 |
50010A |
02/10/12 |
| ROYER, GRAYSON |
1Y-906029335 |
2 |
50.64 |
4342********1032 |
316322 |
02/10/12 |
| WAGNER, APRIL |
1Y-002802 |
2 |
64.37 |
4733********6608 |
429917 |
02/10/12 |
| YOST, TERESA |
1Y-008277 |
2 |
27.45 |
4342********1933 |
415677 |
02/10/12 |
| ZAK, LESLYN |
1Y-374438076 |
2 |
69.43 |
4718********4016 |
554195 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
498.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.39 |