Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLADSAKER, SCHA, |
57-012584 |
R |
9.80 |
4764********5904 |
803812 |
08/16/12 |
| BUSH, AMY, |
57-898520997 |
R |
42.90 |
4060********5188 |
014106 |
08/16/12 |
| HOLMES, JAMIE, |
57-281718037 |
R |
62.90 |
4271********3764 |
095135 |
08/16/12 |
| LAWSON, SHELLY, |
57-413326302 |
R |
99.00 |
4467********6542 |
704775 |
08/16/12 |
| MORRISON, ASHLE, |
57-006678 |
R |
20.00 |
4266********8034 |
04246A |
08/16/12 |
| ROSER, ANDREA, |
57-010580 |
R |
19.80 |
4327********0259 |
04267A |
08/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
254.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.40 |