Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, SUSAN |
3G-662447197 |
3 |
90.83 |
4758********2728 |
760237 |
02/15/12 |
| HIGLEY, AMANDA |
3G-628593922 |
3 |
72.47 |
4701********0077 |
182617 |
02/15/12 |
| JOHNSON, LINDA |
3G-480978970 |
3 |
70.65 |
5151********9270 |
052150 |
02/15/12 |
| KRAUSE, SARA |
3G-971031866 |
3 |
60.55 |
4758********0580 |
760236 |
02/15/12 |
| MCCREARY, RACHELL |
3G-938953027 |
3 |
60.55 |
4465********9091 |
01505B |
02/15/12 |
| MEYER, DARLENE |
3G-931990276 |
3 |
49.95 |
4342********4321 |
011184 |
02/15/12 |
| MORTENSON, OPAL |
3G-949269081 |
3 |
69.95 |
4712********4963 |
760235 |
02/15/12 |
| SAMUELSON, LISA |
3G-966532594 |
3 |
269.93 |
4559********5685 |
009935 |
02/15/12 |
| THOMPSON, JOANNA |
3G-960332944 |
3 |
69.95 |
5480********4733 |
B69202 |
02/15/12 |
| TSE, TONY |
3G-260758419 |
3 |
74.95 |
4266********5181 |
04539B |
02/15/12 |
| WILLIAMSON, SALLY |
3G-545095345 |
3 |
70.65 |
4474********4130 |
078773 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.60 |
| 9 |
Visa |
819.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.43 |