Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANE |
3U-000406 |
3 |
49.00 |
4342********3595 |
537153 |
12/15/12 |
| GRAY, ANN MARIE |
3U-129765214 |
3 |
110.81 |
4337********2787 |
729593 |
12/15/12 |
| HOPKINS, KYLI |
3U-943746665 |
3 |
5.00 |
4833********8481 |
095507 |
12/15/12 |
| HOWE, ASHLEY |
3U-44906665 |
3 |
145.75 |
4190********2148 |
008489 |
12/15/12 |
| HOWSER, SARAH |
3U-181440389 |
3 |
5.00 |
4761********2911 |
054532 |
12/15/12 |
| KIEHN, AMIE |
3U-003624 |
3 |
69.00 |
4868********8507 |
432748 |
12/15/12 |
| LEE, HEATHER |
3U-381517914 |
3 |
91.85 |
4342********2261 |
627464 |
12/15/12 |
| MCNAMARA, ASHLEY |
3U-522421264 |
3 |
89.00 |
4639********5417 |
055548 |
12/15/12 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
628960 |
12/15/12 |
| ROUSE, CHAD |
3U-005465 |
3 |
68.60 |
4185********2583 |
797683 |
12/15/12 |
| SABUNIS, PETEK |
3U-814554342 |
3 |
50.57 |
5400********6814 |
016805 |
12/15/12 |
| STURGEON, DANA |
3U-480451534 |
3 |
5.00 |
5178********5659 |
05921Z |
12/15/12 |
| TAYLOR, CHRIS |
3U-49348088 |
3 |
37.73 |
4190********2148 |
011319 |
12/15/12 |
| WARD, BRITTANY |
3U-879065157 |
3 |
64.50 |
4465********2968 |
015702 |
12/15/12 |
| WHITEFORD, JESSICA |
3U-622306246 |
3 |
91.85 |
4431********5453 |
007908 |
12/15/12 |
| WIGGINS, LAURA |
3U-004868 |
3 |
49.00 |
4639********6784 |
055547 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.57 |
| 14 |
Visa |
936.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.66 |