Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, HEATHER |
3C-104792629 |
3 |
64.01 |
5200********3030 |
T3574Z |
05/15/12 |
| CLARK, CHELSE |
3C-007533 |
3 |
50.03 |
4366********9356 |
003454 |
05/15/12 |
| COLLINS, WESLIN |
3C-384939100 |
3 |
62.54 |
4758********9929 |
656721 |
05/15/12 |
| CUTLER, KIMBERLY |
3C-001392 |
3 |
62.54 |
4342********7231 |
100774 |
05/15/12 |
| DEAN, LUANE |
3C-006986 |
3 |
47.70 |
4342********9614 |
117560 |
05/15/12 |
| FORD, AUTUMN |
3C-936790473 |
3 |
62.54 |
4465********9883 |
01532B |
05/15/12 |
| JOHNSON, CHERYL |
3C-478318697 |
3 |
94.75 |
4731********8738 |
054059 |
05/15/12 |
| KENT, MEGAN |
3C-907718387 |
3 |
49.00 |
5371********5469 |
094006 |
05/15/12 |
| PASCALE, JOE |
3C-971460130 |
3 |
27.50 |
4744********8685 |
154413 |
05/15/12 |
| RYAN, LOTTE |
3C-007576 |
3 |
5.00 |
4809********2925 |
669868 |
05/15/12 |
| STANLEY, SHANELLE |
3C-007516 |
3 |
33.64 |
4868********7102 |
171375 |
05/15/12 |
| TOOTHMAN, ANNA |
3C-788222442 |
3 |
73.84 |
4353********1569 |
072332 |
05/15/12 |
| TURPIN, KELLY |
3C-005452 |
3 |
51.94 |
4758********0240 |
656720 |
05/15/12 |
| WHEMHOFF, TIFFANY |
3C-720655326 |
3 |
42.90 |
4366********8489 |
013635 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.01 |
| 12 |
Visa |
614.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.93 |