Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, FRANCES |
4L-002513 |
3 |
59.00 |
4733********2271 |
050404 |
01/16/12 |
| BELL, SALLY JO |
4L-001841 |
3 |
89.00 |
4744********6223 |
100541 |
01/16/12 |
| CALLEY, SETH |
4L-002778 |
3 |
59.00 |
4282********0932 |
040407 |
01/16/12 |
| CHRISTOPHER, ROSE |
4L-001086 |
3 |
74.13 |
4460********6903 |
391764 |
01/16/12 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
50.23 |
4342********1280 |
562209 |
01/16/12 |
| FELD, AMY |
4L-61398157 |
3 |
89.00 |
5262********3788 |
203867 |
01/16/12 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
60.48 |
5407********8752 |
R6562Z |
01/16/12 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
150344 |
01/16/12 |
| HUEBNER, BETH |
4L-001613 |
3 |
39.00 |
3723*******2006 |
158328 |
01/16/12 |
| ILIC, ANDJELA |
4L-829182773 |
3 |
39.35 |
4282********4925 |
040407 |
01/16/12 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
391765 |
01/16/12 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
5178********6015 |
02157Z |
01/16/12 |
| LANNING, MEGAN |
4L-002063 |
3 |
69.00 |
4323********4411 |
548810 |
01/16/12 |
| MULLENNAX, JACKIE |
4L-526756149 |
3 |
39.35 |
4307********0178 |
658847 |
01/16/12 |
| REDDY, KALPANA |
4L-003141 |
3 |
39.35 |
5466********0206 |
00545S |
01/16/12 |
| REMPEL, JODY |
4L-917671221 |
3 |
40.33 |
4744********7616 |
150345 |
01/16/12 |
| SANFORD, CYNTHIA |
4L-474970176 |
3 |
69.00 |
4306********7592 |
016458 |
01/16/12 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
040407 |
01/16/12 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
89.00 |
4342********4650 |
562575 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
228.18 |
| 14 |
Visa |
879.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.07 |