Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELZ, REBECCA |
48-118697107 |
2 |
42.56 |
4342********4949 |
573305 |
08/10/12 |
| BIRCH, BECKY |
48-308930547 |
2 |
51.94 |
3772*******1016 |
151575 |
08/10/12 |
| CLEMMONS, PAM |
48-320422168 |
2 |
59.00 |
4480********6131 |
055713 |
08/10/12 |
| ELSENBECK, BETHANY |
48-004508 |
2 |
51.45 |
4758********7477 |
737098 |
08/10/12 |
| FERNANDEZ, GARI |
48-004259 |
2 |
21.98 |
4342********9059 |
573302 |
08/10/12 |
| HENDERSON, TIFANI |
48-007962 |
2 |
36.57 |
4342********1914 |
573304 |
08/10/12 |
| JONES, TRISTEN |
48-003824 |
2 |
51.94 |
5371********1019 |
035706 |
08/10/12 |
| KILLINGBECK, LEE |
48-105129095 |
2 |
45.24 |
4465********1250 |
01087B |
08/10/12 |
| LINDER, CHRIS |
48-009319 |
2 |
41.34 |
4758********9811 |
737097 |
08/10/12 |
| NORRIED, ANGELA |
48-517863076 |
2 |
59.00 |
4153********6225 |
944709 |
08/10/12 |
| ROBERTS, LISA |
48-011765 |
2 |
31.75 |
4730********5533 |
003542 |
08/10/12 |
| SCHENCK, JENNY |
48-012063 |
2 |
10.00 |
4323********7907 |
303623 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 1 |
MasterCard |
51.94 |
| 10 |
Visa |
398.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.77 |