Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURLEE, MARK |
4D-0710 |
2 |
27.63 |
3767*******2000 |
141392 |
04/16/12 |
| DUDMAN, SHANNON |
4D-0290 |
2 |
41.44 |
4465********9633 |
01614B |
04/16/12 |
| GUTSCHKE, SCOTT |
4D-0244 |
2 |
41.44 |
6011********4888 |
01659R |
04/16/12 |
| JEFFUS, JULIE |
4D-0294 |
2 |
57.38 |
5516********1444 |
000613 |
04/16/12 |
| JONES, STEPHEN |
4D-0869 |
2 |
61.63 |
3782*******3047 |
135333 |
04/16/12 |
| KINGSLEY, BRAD |
4D-0240 |
2 |
61.63 |
4631********5832 |
825181 |
04/16/12 |
| MARTIN, TARESA |
4D-0426 |
2 |
21.64 |
4610********9064 |
072910 |
04/16/12 |
| MIDDLEBROOK, NATUL |
4D-0683 |
2 |
59.50 |
4157********3848 |
756990 |
04/16/12 |
| SHUTTLEWORTH, KIM |
4D-0231 |
2 |
41.44 |
4356********6697 |
142496 |
04/16/12 |
| SMITH, CRISTALLE |
4D-0199 |
2 |
41.44 |
4868********5208 |
212961 |
04/16/12 |
| STRAIN, SUZANNE |
4D-0252 |
2 |
72.25 |
4610********2784 |
092910 |
04/16/12 |
| STROMSNESS, DUSTIN |
4D-0204 |
2 |
41.44 |
5466********1104 |
04393Z |
04/16/12 |
| THOMAS, CALLIE |
4D-0291 |
2 |
41.44 |
3767*******1012 |
161827 |
04/16/12 |
| WAGNER, JOSH |
4D-0755 |
2 |
42.00 |
4744********5420 |
192896 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.70 |
| 2 |
MasterCard |
98.82 |
| 8 |
Visa |
381.34 |
| 1 |
Discover |
41.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.30 |