Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADAM |
4M-007285 |
2 |
49.95 |
5402********7091 |
934430 |
12/10/12 |
| BAILEY, ERIN |
4M-000295 |
2 |
54.95 |
5576********4056 |
007967 |
12/10/12 |
| CHOLNIK, BRIAN |
4M-000015 |
2 |
39.00 |
4800********1873 |
045092 |
12/10/12 |
| CLAUWS, CAROL |
4M-003701 |
2 |
34.98 |
5466********1796 |
49258P |
12/10/12 |
| CRAIG, CASSIDY |
4M-004998 |
2 |
54.95 |
5571********0611 |
934431 |
12/10/12 |
| DODD, JENNA |
4M-795681015 |
2 |
43.95 |
4270********0947 |
024008 |
12/10/12 |
| DONALD, KENZIE |
4M-006849 |
2 |
29.00 |
4737********6007 |
294209 |
12/10/12 |
| GALL, TIFFANY |
4M-006922 |
2 |
42.90 |
5576********9890 |
002047 |
12/10/12 |
| HAIDER, JUDY |
4M-007131 |
2 |
19.80 |
5576********3634 |
003986 |
12/10/12 |
| KAY, JULIE |
4M-006583 |
2 |
65.95 |
4737********3851 |
248724 |
12/10/12 |
| KEEL, AMANDA |
4M-004685 |
2 |
65.95 |
4744********5036 |
184008 |
12/10/12 |
| POWELL, JONATHAN |
4M-936820660 |
2 |
60.00 |
5465********4465 |
009557 |
12/10/12 |
| RICH, CRYSTAL |
4M-876315494 |
2 |
69.95 |
5312********8026 |
194600 |
12/10/12 |
| SCHOLLE, JENNY |
4M-006695 |
2 |
42.90 |
5312********6720 |
194603 |
12/10/12 |
| SHEVLIN, SARAH |
4M-001249 |
2 |
49.95 |
4862********2546 |
00246A |
12/10/12 |
| THURBER, LISA |
4M-007011 |
2 |
65.95 |
4828********6014 |
248723 |
12/10/12 |
| WOOD, SUSAN |
4M-000449 |
2 |
75.90 |
4744********4487 |
114200 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
430.38 |
| 8 |
Visa |
435.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
866.03 |