Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANE |
3U-000406 |
3 |
49.00 |
4342********3595 |
796788 |
11/15/12 |
| GRAY, ANN MARIE |
3U-129765214 |
3 |
51.79 |
4337********2787 |
951800 |
11/15/12 |
| HOPKINS, KYLI |
3U-943746665 |
3 |
50.57 |
4833********8481 |
010907 |
11/15/12 |
| HOWE, ASHLEY |
3U-44906665 |
3 |
145.75 |
4190********2148 |
029929 |
11/15/12 |
| HOWSER, SARAH |
3U-181440389 |
3 |
5.00 |
4761********2911 |
042393 |
11/15/12 |
| KIEHN, AMIE |
3U-003624 |
3 |
69.00 |
4868********8507 |
808222 |
11/15/12 |
| MCNAMARA, ASHLEY |
3U-522421264 |
3 |
5.00 |
4639********5417 |
050927 |
11/15/12 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
859684 |
11/15/12 |
| TAYLOR, CHRIS |
3U-49348088 |
3 |
37.73 |
4190********2148 |
012704 |
11/15/12 |
| WHITEFORD, JESSICA |
3U-622306246 |
3 |
91.85 |
4431********5453 |
909064 |
11/15/12 |
| WIGGINS, LAURA |
3U-004868 |
3 |
5.00 |
4639********6784 |
050927 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
569.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.69 |