Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUM, CONNIE |
3G-258995398 |
3 |
86.95 |
4868********6601 |
993164 |
05/15/12 |
| BOONE, SUSAN |
3G-662447197 |
3 |
95.33 |
4758********2728 |
656726 |
05/15/12 |
| CARR, HEATHER |
3G-78852186 |
3 |
81.15 |
4788********5558 |
414934 |
05/15/12 |
| CROSLAND, CHARITY |
3G-231978224 |
3 |
81.15 |
5449********2995 |
B72329 |
05/15/12 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
81.15 |
4342********2596 |
034262 |
05/15/12 |
| HIGLEY, AMANDA |
3G-628593922 |
3 |
72.73 |
4701********0077 |
114112 |
05/15/12 |
| KENNISON, MEGAN |
3G-130283633 |
3 |
158.89 |
4300********4332 |
000507 |
05/15/12 |
| KRAUSE, SARA |
3G-971031866 |
3 |
63.55 |
4758********0580 |
656725 |
05/15/12 |
| NIELSON, JESSICA |
3G-876938841 |
3 |
86.95 |
5449********0479 |
B72914 |
05/15/12 |
| PAK, SUSAN |
3G-921723961 |
3 |
173.88 |
4856********9155 |
015908 |
05/15/12 |
| SAMUELSON, LISA |
3G-966532594 |
3 |
121.68 |
4559********5685 |
005267 |
05/15/12 |
| STARTIN, AMBER |
3G-121536544 |
3 |
74.15 |
6011********7458 |
01564R |
05/15/12 |
| THOMPSON, JOANNA |
3G-960332944 |
3 |
74.15 |
5480********4733 |
B71608 |
05/15/12 |
| TOLK, NOLA |
3G-233374054 |
3 |
86.95 |
4323********7212 |
006621 |
05/15/12 |
| TRAUGHBER, ANDI |
3G-739435693 |
3 |
79.45 |
4342********9351 |
170363 |
05/15/12 |
| TSE, TONY |
3G-260758419 |
3 |
79.45 |
4266********5181 |
04081B |
05/15/12 |
| WILLIAMSON, SALLY |
3G-545095345 |
3 |
13.99 |
4474********4130 |
072571 |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
242.25 |
| 13 |
Visa |
1195.15 |
| 1 |
Discover |
74.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.55 |