Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNE |
CX-0016342 |
2 |
131.51 |
4147********3418 |
08017C |
08/15/12 |
| CARROLL, NICHOLE |
CX-0017362 |
2 |
70.62 |
4427********8695 |
344489 |
08/15/12 |
| COCHRAN, LORI |
CX-0016263 |
2 |
16.05 |
5528********7219 |
06438P |
08/15/12 |
| DELRIEU-SCHULZE, CLARA |
CX-0017188 |
2 |
47.08 |
4700********1049 |
053421 |
08/15/12 |
| HUBER, LESLIE |
CX-0017650 |
2 |
47.08 |
4147********7159 |
08044C |
08/15/12 |
| HUGHES, RUSSELL |
CX-0017064 |
2 |
47.08 |
4264********9658 |
03566B |
08/15/12 |
| JACOBSON, SASKIA |
CX-0015975 |
2 |
57.78 |
4238********0034 |
912892 |
08/15/12 |
| MAHANNA, ASHELY |
CX-0017178 |
2 |
47.08 |
4700********5064 |
053421 |
08/15/12 |
| MOORE, RONALD |
CX-0017297 |
2 |
47.08 |
5176********0623 |
T6750Z |
08/15/12 |
| MORALES, CESAR |
CX-0017664 |
2 |
47.08 |
4427********4873 |
344491 |
08/15/12 |
| OLSON, BRIDGETTE |
CX-0003954 |
2 |
81.32 |
4190********8244 |
016567 |
08/15/12 |
| PRATT, SETH |
CX-0017277 |
2 |
47.08 |
4700********6195 |
053421 |
08/15/12 |
| THRELKELD, BARBARA |
CX-0017058 |
2 |
41.73 |
4157********7318 |
053559 |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.13 |
| 11 |
Visa |
665.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.57 |