Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUTLER, KIMBERLY |
3C-001392 |
3 |
62.54 |
4342********7231 |
587000 |
09/17/12 |
| DEAN, LUANE |
3C-006986 |
3 |
47.70 |
4342********9614 |
591863 |
09/17/12 |
| FORD, AUTUMN |
3C-936790473 |
3 |
62.54 |
4465********9883 |
01724B |
09/17/12 |
| JOHNSON, CHERYL |
3C-478318697 |
3 |
49.00 |
4731********8738 |
055519 |
09/17/12 |
| LARSEN, CARROLINA |
3C-106257847 |
3 |
51.94 |
4730********0261 |
007214 |
09/17/12 |
| STEVENSON, BEVERLY |
3C-740687238 |
3 |
62.54 |
4300********1499 |
000447 |
09/17/12 |
| TOOTHMAN, ANNA |
3C-788222442 |
3 |
62.54 |
4353********1569 |
004218 |
09/17/12 |
| TURPIN, KELLY |
3C-005452 |
3 |
54.15 |
4758********0240 |
948401 |
09/17/12 |
| WHEMHOFF, TIFFANY |
3C-720655326 |
3 |
39.00 |
4366********8489 |
001524 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
491.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.95 |