Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MOLLY |
3C-383987852 |
2 |
51.94 |
4388********2860 |
010476 |
12/10/12 |
| BRYSON, SARA |
3C-728459170 |
2 |
91.88 |
4147********9599 |
08775D |
12/10/12 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
65.50 |
4264********9188 |
035964 |
12/10/12 |
| CRONER, STEPHANIE |
3C-871128022 |
2 |
45.24 |
4147********5914 |
035910 |
12/10/12 |
| DANIELS, TONYA |
3C-945413644 |
2 |
158.00 |
4366********6360 |
021946 |
12/10/12 |
| GARIBAY, LIZETTE |
3C-002955 |
2 |
38.29 |
4701********2965 |
103099 |
12/10/12 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
54.15 |
4342********2861 |
143331 |
12/10/12 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********8390 |
186307 |
12/10/12 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
248706 |
12/10/12 |
| MINER, MACKENZIE |
3C-638436289 |
2 |
51.94 |
4809********5192 |
367796 |
12/10/12 |
| ROSE, AMANDA |
3C-407564441 |
2 |
104.94 |
4744********8764 |
113399 |
12/10/12 |
| ROSE, TAMMY |
3C-296415821 |
2 |
51.94 |
4744********8764 |
163592 |
12/10/12 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
098825 |
12/10/12 |
| WEMHOFF, TIFFANY |
3C-720655326 |
2 |
45.24 |
4366********8489 |
005895 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
1006.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.54 |