Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CELICIA |
30-005005 |
4 |
102.76 |
4342********4035 |
156069 |
01/25/12 |
| BENOIST, RACHEL |
30-004701 |
4 |
64.90 |
5582********5517 |
588AD9 |
01/25/12 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********9001 |
249910 |
01/25/12 |
| DOERR, LORI |
30-004490 |
4 |
99.00 |
5146********3795 |
9B5FEA |
01/25/12 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********0577 |
D46911 |
01/25/12 |
| FLORES, MARIA |
30-004888 |
4 |
99.00 |
4631********9437 |
121580 |
01/25/12 |
| HOLDMAN, RACHEL |
30-41537897 |
4 |
24.93 |
4833********5287 |
001106 |
01/25/12 |
| JATZLAU, TIFFANY |
30-004136 |
4 |
80.96 |
4342********5831 |
085905 |
01/25/12 |
| LUDOLPH, MARIE |
30-004914 |
4 |
63.20 |
5466********9461 |
03937P |
01/25/12 |
| MEEKS, CARRIE |
30-002447 |
4 |
99.00 |
4868********5515 |
156068 |
01/25/12 |
| OBLANIS, RICHARD |
30-004167 |
4 |
65.60 |
5146********4648 |
EEECCF |
01/25/12 |
| PIERCE, LORI |
30-000155 |
4 |
54.00 |
5146********9336 |
07E48B |
01/25/12 |
| SERNA, KAREN |
30-004575 |
4 |
79.00 |
5143********0310 |
581121 |
01/25/12 |
| SINGLETON, MARGAUX |
30-004432 |
4 |
82.00 |
4631********2181 |
121579 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
506.70 |
| 6 |
Visa |
488.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.35 |