Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
59.00 |
4744********0835 |
152532 |
03/15/12 |
| BOOTH, LAUREN |
68-003379 |
3 |
99.00 |
5516********2556 |
042493 |
03/15/12 |
| BURKE, LAUREN |
68-463734866 |
3 |
69.29 |
4610********7510 |
062306 |
03/15/12 |
| COTHRON, TIFFANY |
68-003031 |
3 |
49.99 |
4060********9462 |
052314 |
03/15/12 |
| FIELDS, ROBIN |
68-003596 |
3 |
59.00 |
4744********2924 |
142838 |
03/15/12 |
| GROVER, JOSEFINE |
68-003775 |
3 |
69.00 |
3717*******1002 |
184342 |
03/15/12 |
| HOWE, ANGELA |
68-003991 |
3 |
2.76 |
4833********0823 |
062306 |
03/15/12 |
| PRECOURT, TAYLOR |
68-907121969 |
3 |
53.90 |
5402********7695 |
503422 |
03/15/12 |
| PRIOR, SANDY |
68-353369844 |
3 |
69.00 |
3717*******2025 |
180393 |
03/15/12 |
| RODRIGUEZ, ASHLEIGH |
68-343225820 |
3 |
0.29 |
4744********9375 |
122739 |
03/15/12 |
| ROSENFELD, LINDA |
68-000055 |
3 |
49.00 |
4355********0665 |
085036 |
03/15/12 |
| UTTLEY, ANNIE |
68-003188 |
3 |
49.00 |
5536********3671 |
167500 |
03/15/12 |
| WHEELER, GERALD JERRY |
68-003027 |
3 |
5.00 |
4063********9050 |
387848 |
03/15/12 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********0672 |
132237 |
03/15/12 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
152534 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 3 |
MasterCard |
201.90 |
| 10 |
Visa |
397.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
737.73 |