Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TASHA, |
C1-25640 |
R |
45.00 |
4108********7442 |
071631 |
11/21/12 |
| DROSTE, REBECCA, |
C1-25903 |
R |
45.00 |
4793********2565 |
500197 |
11/21/12 |
| FRANKLIN, EDITH, |
C1-27073 |
R |
35.00 |
4399********8266 |
071631 |
11/21/12 |
| GRAHAM, VANESSA, |
C1-26909 |
R |
45.00 |
4793********2808 |
502910 |
11/21/12 |
| HALL, AUGUST, |
C1-26515 |
R |
45.00 |
4427********9783 |
751027 |
11/21/12 |
| LAUVER, JANEEN, |
C1-26089 |
R |
40.00 |
4121********0106 |
007170 |
11/21/12 |
| MICHELOT, CHRIS, |
C1-26879 |
R |
45.00 |
4793********4576 |
416687 |
11/21/12 |
| ROSS, SHALANDA, |
C1-26534 |
R |
40.00 |
4352********0186 |
015679 |
11/21/12 |
| SANCHEZ, KENNY, |
C1-26937 |
R |
85.00 |
4258********5809 |
013105 |
11/21/12 |
| SANKS, JOHN, |
C1-27066 |
R |
45.00 |
4427********1156 |
603797 |
11/21/12 |
| WINFIELD, CORTN, |
C1-27094 |
R |
24.99 |
4305********6572 |
007170 |
11/21/12 |
| WINTERS, JAMES, |
C1-26965 |
R |
45.00 |
4305********0837 |
01561B |
11/21/12 |
| ZALESKI, JEFF, |
C1-25628 |
R |
40.00 |
4793********3423 |
500198 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
579.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.99 |