Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANE |
3U-000406 |
3 |
49.00 |
4342********3595 |
974641 |
05/15/12 |
| BRAUN, CHRIS |
3U-000898 |
3 |
59.00 |
4388********6910 |
09852D |
05/15/12 |
| DALLIN, DARCY |
3U-763913642 |
3 |
59.00 |
4254********4766 |
000638 |
05/15/12 |
| FERGUSON, BILL |
3U-899482488 |
3 |
89.00 |
4266********0097 |
09824B |
05/15/12 |
| GRAY, ANN MARIE |
3U-129765214 |
3 |
50.57 |
4337********1379 |
806600 |
05/15/12 |
| HOERR, ASHLEY |
3U-504258375 |
3 |
59.00 |
5401********4980 |
09808P |
05/15/12 |
| HOWSER, SARAH |
3U-181440389 |
3 |
49.00 |
4761********2911 |
034917 |
05/15/12 |
| MCANALLY, KIM |
3U-511413618 |
3 |
49.00 |
4190********1774 |
011089 |
05/15/12 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
119504 |
05/15/12 |
| PRIMAVERA, ELIZABETH |
3U-120915960 |
3 |
91.85 |
4465********6275 |
01539B |
05/15/12 |
| SCRANTON, JACKIE |
3U-003862 |
3 |
69.00 |
4833********8037 |
064306 |
05/15/12 |
| TAYLOR, CHRIS |
3U-49348088 |
3 |
37.73 |
4317********5475 |
025033 |
05/15/12 |
| WOLF, NANCY |
3U-004966 |
3 |
59.00 |
4185********9101 |
925162 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 12 |
Visa |
721.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.15 |