Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDT, JEREMY |
2S-348134752 |
4 |
52.06 |
4680********5212 |
085606 |
10/25/12 |
| CHASE, AUTUMN |
2S-300491292 |
4 |
127.06 |
4758********5259 |
223298 |
10/25/12 |
| GALLACHER, GRAHAM |
2S-756781144 |
4 |
53.53 |
4680********0002 |
808330 |
10/25/12 |
| HUGHES, JENNA |
2S-004176 |
4 |
86.31 |
4238********3848 |
808330 |
10/25/12 |
| MILNE, BROOKE |
2S-299884177 |
4 |
53.53 |
4238********2058 |
808240 |
10/25/12 |
| MORAN, HEATHER |
2S-004209 |
4 |
53.53 |
4680********9882 |
085606 |
10/25/12 |
| NIELSON, DAWNA |
2S-838303510 |
4 |
53.53 |
4758********9735 |
000202 |
10/25/12 |
| PIPKIN, MELISSA |
2S-269251134 |
4 |
11.80 |
4053********8429 |
000203 |
10/25/12 |
| ROMERO, JENNIFER |
2S-401968530 |
4 |
52.06 |
4680********4251 |
085606 |
10/25/12 |
| RYNIO, KIM |
2S-684118740 |
4 |
52.06 |
4680********1957 |
808330 |
10/25/12 |
| SKUBA, KRISTEN |
2S-230509829 |
4 |
64.46 |
4680********0002 |
808240 |
10/25/12 |
| SNOW, DUSTIN |
2S-000610 |
4 |
48.07 |
4680********5124 |
085606 |
10/25/12 |
| SNOW, MALISSA MARTI |
2S-003490 |
4 |
62.69 |
4680********4457 |
808140 |
10/25/12 |
| SNOW, VICKIE |
2S-000626 |
4 |
49.50 |
4126********7051 |
000211 |
10/25/12 |
| WISER, ANDREA |
2S-531027871 |
4 |
53.53 |
4680********8414 |
085606 |
10/25/12 |
| WOODARD, JEREMY |
2S-000354 |
4 |
52.06 |
4862********7351 |
09477D |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
925.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.78 |