Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JULIE, |
5S-007417 |
R |
49.49 |
4474********2342 |
394815 |
02/02/12 |
| ERICKSON, JESSI, |
5S-002877 |
R |
59.00 |
4720********9040 |
480203 |
02/02/12 |
| HOSBEIN, KATHER, |
5S-005249 |
R |
59.59 |
4037********6066 |
50204A |
02/02/12 |
| SALVESON, BECCA, |
5S-006991 |
R |
69.00 |
4323********5502 |
263907 |
02/02/12 |
| TATE, JESSICA, |
5S-007713 |
R |
59.00 |
4720********9234 |
594452 |
02/02/12 |
| WALT, SHELLY, |
5S-009146 |
R |
64.00 |
4024********2860 |
002233 |
02/02/12 |
| WARFIELD, LISA, |
5S-000341 |
R |
69.69 |
4157********4230 |
126731 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
429.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.77 |