Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, SUSAN |
3G-662447197 |
3 |
89.93 |
4758********2728 |
904206 |
03/15/12 |
| CARR, HEATHER |
3G-78852186 |
3 |
70.65 |
4788********5558 |
029423 |
03/15/12 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
70.65 |
4342********2596 |
409983 |
03/15/12 |
| HIGLEY, AMANDA |
3G-628593922 |
3 |
60.55 |
4701********0077 |
112515 |
03/15/12 |
| KRAUSE, SARA |
3G-971031866 |
3 |
59.95 |
4758********0580 |
904205 |
03/15/12 |
| MCKNIGHT, WENDY |
3G-425206692 |
3 |
75.70 |
4465********2002 |
122019 |
03/15/12 |
| SAMUELSON, LISA |
3G-966532594 |
3 |
43.95 |
4559********5685 |
004523 |
03/15/12 |
| STARTIN, AMBER |
3G-121536544 |
3 |
69.95 |
6011********7458 |
01590R |
03/15/12 |
| THOMPSON, JOANNA |
3G-960332944 |
3 |
70.65 |
5480********4733 |
B69233 |
03/15/12 |
| TSE, TONY |
3G-260758419 |
3 |
74.95 |
4266********5181 |
03354B |
03/15/12 |
| WILLIAMSON, SALLY |
3G-545095345 |
3 |
69.95 |
4474********4130 |
084965 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.65 |
| 9 |
Visa |
616.28 |
| 1 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
756.88 |