Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHARD, JULIE |
ST-75561 |
R |
32.46 |
3720*******8008 |
149827 |
03/27/12 |
| BOSERUP, PER |
ST-21433 |
R |
32.48 |
3713*******2001 |
141854 |
03/27/12 |
| CRAMER, CHRIS |
ST-1008 |
R |
59.53 |
3747*******8795 |
495470 |
03/27/12 |
| CRAMER, KEVIN |
ST-115678 |
R |
43.29 |
3747*******8795 |
505470 |
03/27/12 |
| HALL, CASEY |
ST-91302 |
R |
32.46 |
3767*******2015 |
170659 |
03/27/12 |
| HARRIS, BLAKE |
ST-113 |
R |
43.30 |
6011********8930 |
02717R |
03/27/12 |
| HELMS, JACKY |
ST-21949 |
R |
37.89 |
6011********6847 |
02727B |
03/27/12 |
| HICKMAN, CINDY |
ST-77784 |
R |
21.64 |
3717*******2017 |
120141 |
03/27/12 |
| JIN, WOOYOUN |
ST-56823 |
R |
43.29 |
3772*******2004 |
180903 |
03/27/12 |
| KHANANIA, ALISON |
ST-000123 |
R |
28.65 |
3767*******1014 |
101636 |
03/27/12 |
| MERKEL, ALICIA |
ST-21371 |
R |
42.20 |
6011********2653 |
02754R |
03/27/12 |
| MICKLOW, CRAIG |
ST-21938 |
R |
54.13 |
6011********0695 |
02701R |
03/27/12 |
| RICH, MARSHALL |
ST-2647 |
R |
48.65 |
6011********2707 |
02704R |
03/27/12 |
| SHEMWELL, SARA |
ST-37854 |
R |
21.64 |
6011********5106 |
02722Q |
03/27/12 |
| WHITT, KYLE |
ST-23463 |
R |
75.77 |
3715*******1011 |
100195 |
03/27/12 |
| WILLIAMS, QUINCY |
ST-680 |
R |
16.24 |
3767*******1002 |
164306 |
03/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
385.81 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 6 |
Discover |
247.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.62 |