Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, BRIDGET |
4B-002558 |
3 |
29.00 |
4414********7218 |
042246 |
02/15/12 |
| BROWN, CHANEL |
4B-176783195 |
3 |
49.00 |
4631********4083 |
199755 |
02/15/12 |
| CHAMPION, AUTUMN |
4B-001743 |
3 |
49.00 |
4266********0534 |
01557B |
02/15/12 |
| FOWLER, SETH |
4B-698424879 |
3 |
69.00 |
4313********4805 |
02522C |
02/15/12 |
| JAEGER, TODD |
4B-846629879 |
3 |
39.00 |
4476********0645 |
057821 |
02/15/12 |
| LOWE, LONI |
4B-002501 |
3 |
49.00 |
4414********4429 |
042247 |
02/15/12 |
| MARCHMAN, SCARLETT |
4B-640073224 |
3 |
39.00 |
5432********3101 |
052234 |
02/15/12 |
| MERLO, PHYLLIS |
4B-159878618 |
3 |
59.00 |
5178********0049 |
07021Z |
02/15/12 |
| NEUMANN, BELLA |
4B-591863394 |
3 |
59.00 |
4750********3450 |
022206 |
02/15/12 |
| OSIER, STEPHANIE |
4B-001152 |
3 |
29.00 |
5275********6095 |
122429 |
02/15/12 |
| PATRICK, MANDY |
4B-175597687 |
3 |
39.00 |
4867********6706 |
022206 |
02/15/12 |
| PAYNE, KATY |
4B-000486 |
3 |
5.00 |
4744********1378 |
162124 |
02/15/12 |
| SHANK, MEGAN |
4B-709133007 |
3 |
39.00 |
4342********8242 |
982105 |
02/15/12 |
| ST. JOHN, LINDSEY |
4B-668931206 |
3 |
39.00 |
4356********4463 |
152421 |
02/15/12 |
| TARDIF, HEATHER |
4B-005002 |
3 |
59.00 |
4750********3207 |
022206 |
02/15/12 |
| VALDEZ, JACQUELINE |
4B-002980 |
3 |
54.00 |
4750********1906 |
022206 |
02/15/12 |
| WHEELER, MARIANNE |
4B-424429005 |
3 |
49.00 |
3715*******3003 |
101004 |
02/15/12 |
| WHITE, JOE |
4B-732430175 |
3 |
59.00 |
4266********2859 |
06983C |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
127.00 |
| 14 |
Visa |
637.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.00 |