Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODMAN, TINA |
48-012242 |
4 |
104.94 |
4323********5020 |
563495 |
03/26/12 |
| JUKER, CASSIE |
48-668541999 |
4 |
25.00 |
4366********9829 |
029277 |
03/26/12 |
| LINCOLN, SHANNON |
48-012401 |
4 |
62.54 |
4426********9710 |
155017 |
03/26/12 |
| SCHMIDT, JENNY |
48-012078 |
4 |
49.00 |
4465********5616 |
02642B |
03/26/12 |
| SHREFFLER, KAREN |
48-616347663 |
4 |
56.84 |
4264********3104 |
04572B |
03/26/12 |
| SMITH, JANEAN |
48-010750 |
4 |
64.31 |
4809********3991 |
040542 |
03/26/12 |
| SWORD, EMILY |
48-001476 |
4 |
30.00 |
4300********5965 |
000695 |
03/26/12 |
| TRANMER, JORDYN |
48-300831351 |
4 |
49.00 |
4342********2401 |
387180 |
03/26/12 |
| TU-TYGRS, ASHLYN |
48-010148 |
4 |
37.85 |
4366********1282 |
021488 |
03/26/12 |
| WOODWARD, SHEILA |
48-012036 |
4 |
31.61 |
4147********7001 |
03590C |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
511.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.09 |