Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AUBREY |
2S-000591 |
2 |
53.53 |
4053********6420 |
000285 |
12/10/12 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
2 |
9.80 |
5155********4190 |
T7259Z |
12/10/12 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********2611 |
179335 |
12/10/12 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
52.06 |
4680********9134 |
063906 |
12/10/12 |
| EVANS, SHANNON |
2S-004617 |
2 |
53.53 |
4680********2159 |
196643 |
12/10/12 |
| EXCELL, TENNILLE |
2S-000842 |
2 |
40.15 |
4431********4320 |
053957 |
12/10/12 |
| KAPASKA, CAROL |
2S-594109396 |
2 |
52.06 |
4342********5655 |
209134 |
12/10/12 |
| MARQUES, MILENE |
2S-90954445 |
2 |
52.06 |
4266********7636 |
08705B |
12/10/12 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
29289Z |
12/10/12 |
| WULFENSTEIN, LORRIE |
2S-982861230 |
2 |
52.06 |
3772*******4005 |
199031 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.06 |
| 2 |
MasterCard |
88.80 |
| 7 |
Visa |
355.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.31 |