Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, LOGAN |
2S-000729 |
4 |
53.53 |
4465********0973 |
02545B |
05/25/12 |
| BEST, CHRISTIE |
2S-809182965 |
4 |
53.53 |
4053********1292 |
000212 |
05/25/12 |
| CHASE, AUTUMN |
2S-300491292 |
4 |
53.53 |
4758********0056 |
405622 |
05/25/12 |
| HUGHES, JENNA |
2S-004176 |
4 |
83.94 |
4238********3848 |
668320 |
05/25/12 |
| LISTER, CLAY |
2S-139110026 |
4 |
53.53 |
3797*******1008 |
121333 |
05/25/12 |
| LISTER, TESHUA |
2S-167503333 |
4 |
53.53 |
3797*******1008 |
169231 |
05/25/12 |
| LUCAS, JAIME |
2S-256519888 |
4 |
53.53 |
4342********9087 |
706456 |
05/25/12 |
| NIELSON, DAWNA |
2S-838303510 |
4 |
52.06 |
4758********9735 |
000223 |
05/25/12 |
| PIPKIN, MELISSA |
2S-269251134 |
4 |
53.53 |
4053********8429 |
000224 |
05/25/12 |
| POLATIS, LINDSEY |
2S-002333 |
4 |
83.94 |
4453********8039 |
025719 |
05/25/12 |
| RYNIO, ALAXEUS |
2S-833440976 |
4 |
26.03 |
4680********1957 |
667750 |
05/25/12 |
| SKINNER, HEIDI |
2S-125344056 |
4 |
52.06 |
5152********9189 |
074800 |
05/25/12 |
| SNOW, DUSTIN |
2S-000610 |
4 |
4.40 |
4060********4739 |
084707 |
05/25/12 |
| SNOW, VICKIE |
2S-000626 |
4 |
49.50 |
4126********7051 |
000230 |
05/25/12 |
| VANSTAVEREN, MARIANNE |
2S-649221142 |
4 |
52.06 |
4758********4150 |
405623 |
05/25/12 |
| WOODARD, JEREMY |
2S-000354 |
4 |
0.05 |
4862********7351 |
02473D |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.06 |
| 1 |
MasterCard |
52.06 |
| 13 |
Visa |
619.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.75 |