Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
39.00 |
4744********0835 |
122214 |
04/16/12 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
203263 |
04/16/12 |
| BURKE, LAUREN |
68-463734866 |
3 |
69.00 |
4610********7510 |
072109 |
04/16/12 |
| COTHRON, TIFFANY |
68-003031 |
3 |
49.99 |
4060********9462 |
082137 |
04/16/12 |
| FIELDS, ROBIN |
68-003596 |
3 |
59.00 |
4744********2924 |
192014 |
04/16/12 |
| FORBES, ALLISON |
68-243574704 |
3 |
79.00 |
5465********3056 |
004249 |
04/16/12 |
| GROVER, JOSEFINE |
68-003775 |
3 |
49.00 |
3717*******1002 |
138537 |
04/16/12 |
| HOWE, ANGELA |
68-003991 |
3 |
13.80 |
4833********0823 |
072109 |
04/16/12 |
| PRIOR, SANDY |
68-353369844 |
3 |
69.00 |
3717*******2025 |
104080 |
04/16/12 |
| RODRIGUEZ, ASHLEIGH |
68-343225820 |
3 |
69.29 |
4744********9375 |
142716 |
04/16/12 |
| UTTLEY, ANNIE |
68-003188 |
3 |
49.00 |
5536********3671 |
068108 |
04/16/12 |
| WHEELER, GERALD JERRY |
68-003027 |
3 |
5.00 |
4063********9050 |
894032 |
04/16/12 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********0672 |
162710 |
04/16/12 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
192314 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 2 |
MasterCard |
128.00 |
| 10 |
Visa |
487.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
733.58 |