Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JUSTIN |
46-950545728 |
3 |
86.59 |
4342********6662 |
591892 |
06/15/12 |
| CANADA, TASHANDA |
46-001488 |
3 |
86.59 |
5275********0422 |
173715 |
06/15/12 |
| CARTER, JENNIFER |
46-198485383 |
3 |
109.00 |
4744********6268 |
103914 |
06/15/12 |
| DAVIS, AMY |
46-490015024 |
3 |
86.59 |
4060********6942 |
043106 |
06/15/12 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
39603P |
06/15/12 |
| HAMMER, MELANIE |
46-821119194 |
3 |
94.92 |
4342********4574 |
411738 |
06/15/12 |
| JENKINS, LISA |
46-767062655 |
3 |
99.99 |
4264********3516 |
03510B |
06/15/12 |
| MATTOX, ANDREA |
46-394415375 |
3 |
96.34 |
4147********7290 |
03435C |
06/15/12 |
| ROWELL, SPRING |
46-703221653 |
3 |
80.65 |
4092********1000 |
374325 |
06/15/12 |
| RUHL, AMANDA |
46-918221511 |
3 |
94.92 |
4147********2170 |
03511C |
06/15/12 |
| SCHRADER, KIMBERLY |
46-816632396 |
3 |
5.45 |
5178********8645 |
03460Z |
06/15/12 |
| SPAID, KRISTINA |
46-556485763 |
3 |
86.59 |
4356********3940 |
123016 |
06/15/12 |
| TUCKER, ASHLEY |
46-281957121 |
3 |
99.00 |
4610********8806 |
043106 |
06/15/12 |
| WILLIAMS, SARAH |
46-408146 |
3 |
86.59 |
4631********4534 |
338630 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
161.04 |
| 11 |
Visa |
1021.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1182.22 |