Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, LUANE |
3C-006986 |
3 |
47.70 |
4342********9614 |
437694 |
12/15/12 |
| FORD, AUTUMN |
3C-936790473 |
3 |
62.54 |
4465********9883 |
015599 |
12/15/12 |
| HALINGA, PETRO |
3C-220961082 |
3 |
59.00 |
4802********8095 |
026391 |
12/15/12 |
| JOHNSON, CHERYL |
3C-478318697 |
3 |
9.80 |
4731********8738 |
065526 |
12/15/12 |
| LARSEN, CARROLINA |
3C-106257847 |
3 |
51.94 |
4730********0261 |
030607 |
12/15/12 |
| STEVENSON, BEVERLY |
3C-740687238 |
3 |
11.80 |
4300********1499 |
000440 |
12/15/12 |
| SUMMER, JANICE |
3C-835592250 |
3 |
56.84 |
5449********1174 |
B81280 |
12/15/12 |
| THOMSON, PENNEE |
3C-006976 |
3 |
62.54 |
5424********0895 |
27500B |
12/15/12 |
| TOOTHMAN, ANNA |
3C-788222442 |
3 |
62.54 |
4353********1569 |
028966 |
12/15/12 |
| TURPIN, KELLY |
3C-005452 |
3 |
51.94 |
4758********0240 |
637349 |
12/15/12 |
| WILLDEN, MALLORY |
3C-333926730 |
3 |
19.80 |
4342********6222 |
432738 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.38 |
| 9 |
Visa |
377.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.44 |