Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, BOBBI JO, |
E1-42136 |
R |
74.20 |
5107********8477 |
807743 |
08/08/12 |
| OSTERHOUT, KAIT, |
E1-171370626 |
R |
37.10 |
4366********2323 |
027828 |
08/08/12 |
| PITTS, ZACH, |
E1-13200 |
R |
37.10 |
4758********7345 |
000993 |
08/08/12 |
| RUIZ, TIFFANY, |
E1-42067 |
R |
37.10 |
4342********2692 |
623568 |
08/08/12 |
| VILLA, LAURIE, |
E1-13009 |
R |
37.10 |
4303********9667 |
770492 |
08/08/12 |
| WILKINSON, HEAT, |
E1-171408327 |
R |
74.20 |
4474********7605 |
000446 |
08/08/12 |
| WOOD, REBECCA, |
E1-51066 |
R |
37.10 |
5178********2111 |
09525Z |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.30 |
| 5 |
Visa |
222.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.90 |