Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, KIM |
4Y-811125850 |
2 |
29.95 |
4411********0740 |
074406 |
07/10/12 |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
39.95 |
4744********9700 |
154042 |
07/10/12 |
| BLANCO, CRISTAL |
4Y-015344 |
2 |
54.95 |
3715*******1008 |
102290 |
07/10/12 |
| BOUREY, TATIANA |
4Y-016129 |
2 |
49.95 |
4270********3244 |
024250 |
07/10/12 |
| CAMPBELL, AMY |
4Y-011753 |
2 |
69.00 |
4270********1885 |
024248 |
07/10/12 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4845********7687 |
174848 |
07/10/12 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
678174 |
07/10/12 |
| ERICKSON, SUSAN |
4Y-015693 |
2 |
49.95 |
4316********3519 |
098111 |
07/10/12 |
| FATTORI, NICOLE |
4Y-015509 |
2 |
39.95 |
4306********7819 |
010031 |
07/10/12 |
| GARCIA, ALICIA |
4Y-012121 |
2 |
38.45 |
4833********3141 |
074406 |
07/10/12 |
| KASPER, KAREN |
4Y-014431 |
2 |
49.00 |
4833********5147 |
064406 |
07/10/12 |
| LIMA, DESIREE |
4Y-006313 |
2 |
69.95 |
4744********9605 |
134343 |
07/10/12 |
| MEYER, BEVERLY |
4Y-015510 |
2 |
69.95 |
5108********4447 |
386695 |
07/10/12 |
| POPE, SUMMER |
4Y-914445513 |
2 |
29.95 |
5147********4738 |
054407 |
07/10/12 |
| SIWEK, TIFFANY |
4Y-015879 |
2 |
43.95 |
5109********1607 |
H58860 |
07/10/12 |
| SWAN, KAREN |
4Y-012983 |
2 |
39.95 |
5438********2188 |
H58459 |
07/10/12 |
| TAYLOR, NANCY |
4Y-015701 |
2 |
54.95 |
4266********8784 |
02210A |
07/10/12 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
103546 |
07/10/12 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
105327 |
07/10/12 |
| WYNN, AMANDA |
4Y-015193 |
2 |
43.95 |
5491********1923 |
01002P |
07/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
153.90 |
| 5 |
MasterCard |
227.75 |
| 12 |
Visa |
600.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.70 |