Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, DAWNE, |
SE-300387 |
R |
13.13 |
5178********2936 |
04169Z |
10/17/12 |
| ANGLIN, MATTHEA, |
SE-306925 |
R |
13.13 |
4046********3376 |
000010 |
10/17/12 |
| BRADSHAW, JUSTI, |
SE-301988 |
R |
13.13 |
4351********2275 |
000693 |
10/17/12 |
| MCSWEENEY, JOHN, |
SE-303553 |
R |
42.71 |
5438********8730 |
H65557 |
10/17/12 |
| MERTZ, JENNIFER, |
SE-301479 |
R |
42.71 |
5444********0796 |
184881 |
10/17/12 |
| RENSVOLD, RACHE, |
SE-304320 |
R |
24.08 |
4565********0238 |
060805 |
10/17/12 |
| RHEINSCHMIDT, C, |
SE-301419 |
R |
42.71 |
4015********3506 |
566295 |
10/17/12 |
| SCHNEIDER, SAND, |
SE-304157 |
R |
13.13 |
3774*******6025 |
148215 |
10/17/12 |
| WATSON, AARON, |
SE-304138 |
R |
42.71 |
4342********7908 |
048135 |
10/17/12 |
| YANONE, LISA, |
SE-301264 |
R |
42.71 |
4147********3888 |
04154C |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.13 |
| 3 |
MasterCard |
98.55 |
| 6 |
Visa |
178.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.15 |