Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABROMEIT, DEANDERA |
1Y-010180 |
3 |
10.00 |
4190********7451 |
012312 |
02/15/12 |
| BAGGETT, MICHAEL |
1Y-400225371 |
3 |
40.65 |
5491********1469 |
01526P |
02/15/12 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
052054 |
02/15/12 |
| CAVAZOS, NICKI |
1Y-010808 |
3 |
39.49 |
4802********6806 |
028347 |
02/15/12 |
| DENISON, AMBER |
1Y-287654327 |
3 |
0.88 |
4733********0675 |
042054 |
02/15/12 |
| ESCH, KRISTINA |
1Y-256177098 |
3 |
40.65 |
4733********7291 |
042054 |
02/15/12 |
| FOX, CODY |
1Y-010717 |
3 |
27.45 |
5109********2636 |
706874 |
02/15/12 |
| FOX, DONNA |
1Y-010716 |
3 |
51.65 |
5109********2636 |
706875 |
02/15/12 |
| HANCOCK, MICHELLE |
1Y-221145896 |
3 |
24.71 |
5438********8583 |
454247 |
02/15/12 |
| HARRIS, JOSHUAH |
1Y-004653 |
3 |
27.45 |
4037********5669 |
50510A |
02/15/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
50.23 |
4802********2788 |
016935 |
02/15/12 |
| HOULE, TOM |
1Y-008421 |
3 |
39.49 |
4802********6806 |
005118 |
02/15/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
36.86 |
4063********7354 |
527506 |
02/15/12 |
| POIRIER, ALISHA |
1Y-937033478 |
3 |
40.65 |
4833********8904 |
042006 |
02/15/12 |
| TANAKA, PATRICK |
1Y-26292134 |
3 |
79.00 |
4259********9793 |
037309 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.46 |
| 11 |
Visa |
387.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
531.64 |