Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MOLLY |
3C-383987852 |
2 |
51.94 |
4388********2860 |
01018B |
10/10/12 |
| CASTILLO, TAMMY |
3C-007304 |
2 |
62.54 |
4608********0690 |
236573 |
10/10/12 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
65.98 |
4264********9188 |
00579B |
10/10/12 |
| CRONER, STEPHANIE |
3C-871128022 |
2 |
45.24 |
4147********5914 |
00574D |
10/10/12 |
| DANIELS, TONYA |
3C-945413644 |
2 |
158.00 |
4366********6360 |
030119 |
10/10/12 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
9.80 |
4342********2861 |
467023 |
10/10/12 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********8390 |
904156 |
10/10/12 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
716821 |
10/10/12 |
| MINER, MACKENZIE |
3C-638436289 |
2 |
51.94 |
4809********5192 |
609795 |
10/10/12 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
326957 |
10/10/12 |
| WEMHOFF, TIFFANY |
3C-720655326 |
2 |
41.34 |
4366********8489 |
009791 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
734.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.26 |