Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANE |
3U-000406 |
3 |
49.00 |
4342********3595 |
414856 |
09/17/12 |
| BRAUN, CHRIS |
3U-000898 |
3 |
59.00 |
4388********6910 |
05671D |
09/17/12 |
| GRAY, ANN MARIE |
3U-129765214 |
3 |
49.00 |
4337********2787 |
522170 |
09/17/12 |
| HOERR, ASHLEY |
3U-504258375 |
3 |
59.00 |
4266********7718 |
05673B |
09/17/12 |
| HOWE, ASHLEY |
3U-44906665 |
3 |
89.00 |
4190********2148 |
001736 |
09/17/12 |
| HOWSER, SARAH |
3U-181440389 |
3 |
51.18 |
4761********2911 |
033492 |
09/17/12 |
| LITTLES, NICOLE |
3U-005262 |
3 |
91.85 |
4190********1903 |
025580 |
09/17/12 |
| MCNAMARA, ASHLEY |
3U-522421264 |
3 |
91.85 |
4639********5417 |
045533 |
09/17/12 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
591870 |
09/17/12 |
| ROUSE, CHAD |
3U-005465 |
3 |
34.30 |
4185********2583 |
228736 |
09/17/12 |
| SCRANTON, JACKIE |
3U-003862 |
3 |
69.00 |
4833********8037 |
025506 |
09/17/12 |
| STURGEON, DANA |
3U-480451534 |
3 |
89.00 |
4239********4517 |
017082 |
09/17/12 |
| TAYLOR, CHRIS |
3U-49348088 |
3 |
37.73 |
4190********2148 |
029476 |
09/17/12 |
| WIGGINS, LAURA |
3U-004868 |
3 |
53.90 |
4639********6784 |
045532 |
09/17/12 |
| WOLF, NANCY |
3U-004966 |
3 |
5.00 |
4185********9101 |
228735 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
887.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.81 |