Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEE, HALEIGH |
2C-016637 |
3 |
29.95 |
4692********0302 |
50511B |
02/15/12 |
| ARMSTRONG, ALI |
2C-005744 |
3 |
190.59 |
3783*******3010 |
142171 |
02/15/12 |
| BONIN, BLAKELY |
2C-018299 |
3 |
39.00 |
4060********1957 |
062106 |
02/15/12 |
| GLAZE, ANGELA |
2C-018650 |
3 |
69.30 |
4060********4733 |
062106 |
02/15/12 |
| GUNNER, KATIE |
2C-018568 |
3 |
56.10 |
4602********2431 |
629764 |
02/15/12 |
| KLEINPETER, REBECCA |
2C-012631 |
3 |
42.90 |
5455********0660 |
830350 |
02/15/12 |
| MASSEY, JONATHAN |
2C-017844 |
3 |
49.00 |
5455********3481 |
830349 |
02/15/12 |
| MENDOZA, ELIZABETH |
2C-010889 |
3 |
69.30 |
4852********5734 |
032358 |
02/15/12 |
| MESTAYER, KELLY |
2C-018473 |
3 |
53.90 |
4867********0852 |
062106 |
02/15/12 |
| MILLET, JOVI |
2C-011260 |
3 |
55.30 |
4037********1209 |
004750 |
02/15/12 |
| REED, CAMERON |
2C-017816 |
3 |
70.69 |
5155********8359 |
062106 |
02/15/12 |
| SPALLINO, SOPHIA |
2C-018804 |
3 |
55.30 |
4690********7846 |
915730 |
02/15/12 |
| WILES, ASHLEY |
2C-018413 |
3 |
30.03 |
4060********4670 |
072106 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
190.59 |
| 3 |
MasterCard |
162.59 |
| 9 |
Visa |
458.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.36 |