Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYSON, SARA |
3C-007312 |
2 |
62.54 |
4147********9599 |
08272C |
08/10/12 |
| CASTILLO, TAMMY |
3C-007304 |
2 |
62.54 |
4608********0690 |
357455 |
08/10/12 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
11.80 |
4264********9188 |
05564B |
08/10/12 |
| DANIELS, TONYA |
3C-945413644 |
2 |
158.00 |
4366********6360 |
027813 |
08/10/12 |
| ELLSWORTH, MEGAN |
3C-005400 |
2 |
43.10 |
4366********5755 |
031890 |
08/10/12 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
54.15 |
4342********2861 |
370792 |
08/10/12 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********8390 |
737082 |
08/10/12 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
230286 |
08/10/12 |
| LARSEN, CARROLINA |
3C-106257847 |
2 |
83.74 |
4266********2341 |
08269B |
08/10/12 |
| MINER, MACKENZIE |
3C-638436289 |
2 |
51.94 |
4809********5192 |
889690 |
08/10/12 |
| NORVELL, JENNIFER |
3C-529003449 |
2 |
7.60 |
4342********6866 |
270121 |
08/10/12 |
| ROBERTS, MANDY |
3C-999261279 |
2 |
83.74 |
5448********0718 |
082647 |
08/10/12 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
270122 |
08/10/12 |
| WEMHOFF, TIFFANY |
3C-52567585 |
2 |
45.24 |
4366********8489 |
031889 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.74 |
| 13 |
Visa |
828.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.87 |