Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, MELISSA |
2S-911226641 |
3 |
26.77 |
5178********5187 |
015490 |
05/15/12 |
| BLAKE, NATE |
2S-608630135 |
3 |
53.53 |
5178********5187 |
015495 |
05/15/12 |
| BOWN, LILA |
2S-559896714 |
3 |
53.53 |
4481********1483 |
000261 |
05/15/12 |
| BRANDT, JASON |
2S-595424584 |
3 |
53.53 |
5111********3014 |
053853 |
05/15/12 |
| BRINKERHOFF, SHANE |
2S-003651 |
3 |
62.69 |
4147********1869 |
05645C |
05/15/12 |
| CASEY, KENZIE |
2S-602586923 |
3 |
53.53 |
4317********5616 |
000264 |
05/15/12 |
| DAY, DALLIN |
2S-341192944 |
3 |
26.03 |
4053********2284 |
000265 |
05/15/12 |
| GOODMAN, KRISTI |
2S-788777671 |
3 |
53.53 |
4680********5644 |
534320 |
05/15/12 |
| HOPKINSON, TALIA |
2S-003813 |
3 |
83.94 |
4053********5226 |
000267 |
05/15/12 |
| READ, LACIE |
2S-003652 |
3 |
57.38 |
4147********1869 |
05645C |
05/15/12 |
| SEEGMILLER, CELECE |
2S-001238 |
3 |
53.53 |
4892********3830 |
071656 |
05/15/12 |
| THOMPSON, DIANE |
2S-233184170 |
3 |
52.06 |
3772*******2008 |
120083 |
05/15/12 |
| VENUTI, DANA |
2S-317642911 |
3 |
52.06 |
4479********0572 |
015866 |
05/15/12 |
| WILHELM, TINA |
2S-130848223 |
3 |
53.53 |
4868********1305 |
991900 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.06 |
| 3 |
MasterCard |
133.83 |
| 10 |
Visa |
549.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.64 |