Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, GERIVENE, |
C8-0010313 |
R |
58.25 |
4495********0864 |
334833 |
10/03/12 |
| KIEBEL, GIANNA, |
C8-0016085 |
R |
47.70 |
4700********4073 |
053603 |
10/03/12 |
| LEICHTY, MCKENZ, |
C8-0011541 |
R |
51.94 |
5515********8532 |
069811 |
10/03/12 |
| SASSEEN, LISA, |
C8-6066972 |
R |
35.04 |
4427********1655 |
340999 |
10/03/12 |
| SHANAHAN, PATRI, |
C8-0010266 |
R |
64.04 |
4313********0252 |
03577C |
10/03/12 |
| WALLACE, NATHAN, |
C8-0016904 |
R |
51.94 |
4063********2962 |
537791 |
10/03/12 |
| WICKER, CHASE, |
C8-0009983 |
R |
80.56 |
5449********2999 |
179088 |
10/03/12 |
| WOOLLEY, NIKKI, |
C8-0007136 |
R |
37.80 |
4700********1085 |
053602 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.50 |
| 6 |
Visa |
294.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.27 |