Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TAYLOR |
3Z-004307 |
3 |
53.90 |
4408********9488 |
982557 |
03/15/12 |
| BRETZ, JONATHAN |
3Z-001458 |
3 |
40.70 |
4744********8796 |
132913 |
03/15/12 |
| CARLTON, TYLER |
3Z-004710 |
3 |
64.90 |
5141********2012 |
529454 |
03/15/12 |
| DUNN, KATIE |
3Z-004682 |
3 |
19.00 |
4366********8896 |
012762 |
03/15/12 |
| FORD, LEANNE |
3Z-004096 |
3 |
39.00 |
4465********8906 |
003215 |
03/15/12 |
| HEFLIN, MICHELLE |
3Z-004371 |
3 |
5.00 |
4782********4241 |
052106 |
03/15/12 |
| KENDALL, MELISSA |
3Z-004561 |
3 |
39.00 |
5403********9446 |
887371 |
03/15/12 |
| MILLER, BRIAN |
3Z-511116551 |
3 |
47.00 |
3713*******1003 |
169990 |
03/15/12 |
| POLLOK, MADISON |
3Z-004700 |
3 |
42.90 |
4342********0195 |
344395 |
03/15/12 |
| TAYLOR, JEWEL |
3Z-004037 |
3 |
49.61 |
4203********1642 |
019331 |
03/15/12 |
| WOOD, HAILEY |
3Z-004709 |
3 |
19.00 |
4266********1115 |
032059 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 2 |
MasterCard |
103.90 |
| 8 |
Visa |
269.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.01 |