Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, SARA |
3C-007312 |
2 |
62.54 |
4147********9599 |
09180C |
07/10/12 |
| CASTILLO, TAMMY |
3C-007304 |
2 |
62.54 |
4608********0690 |
905670 |
07/10/12 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
12.41 |
4264********9188 |
04534B |
07/10/12 |
| DANIELS, TONYA |
3C-945413644 |
2 |
79.00 |
4366********6360 |
021324 |
07/10/12 |
| ELLSWORTH, MEGAN |
3C-005400 |
2 |
43.10 |
4366********5755 |
003611 |
07/10/12 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
54.15 |
4342********2861 |
677950 |
07/10/12 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
677951 |
07/10/12 |
| MINER, MACKENZIE |
3C-638436289 |
2 |
56.84 |
4809********5192 |
968345 |
07/10/12 |
| NORVELL, JENNIFER |
3C-529003449 |
2 |
47.39 |
4342********6866 |
648668 |
07/10/12 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
614043 |
07/10/12 |
| WEMHOFF, TIFFANY |
3C-52567585 |
2 |
27.40 |
4366********8489 |
016467 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
574.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.35 |