Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAYA, ASHLEY |
TX-LO162 |
4 |
60.00 |
4254********6744 |
521201 |
06/25/12 |
| BEARMAN, AMY |
TX-LO001 |
4 |
60.00 |
3713*******1514 |
122889 |
06/25/12 |
| BUUM JACOBS, BRENDA |
TX-LO191 |
4 |
77.00 |
4460********4307 |
189212 |
06/25/12 |
| DAVIS, PAIGE |
TX-DT071 |
4 |
77.00 |
4147********8774 |
33911C |
06/25/12 |
| FLACK, CARA |
TX-LO058 |
4 |
30.00 |
4217********6765 |
140613 |
06/25/12 |
| HANNAN, CASSANDRA |
TX-LO109 |
4 |
97.00 |
4147********5026 |
60521D |
06/25/12 |
| HERBERT, BETSY |
TX-WS053 |
4 |
127.00 |
4147********6337 |
00512C |
06/25/12 |
| HUH, YUNI |
TX-LO176 |
4 |
60.00 |
4282********3813 |
080107 |
06/25/12 |
| KELLY, NINA |
TX-LO197 |
4 |
87.00 |
5466********5515 |
36277P |
06/25/12 |
| NOLYNEAUX, KRISTEN |
TX-DT075 |
4 |
127.00 |
4744********7127 |
150514 |
06/25/12 |
| OLMSTEAD, KELLY |
TX-LO145 |
4 |
60.00 |
4342********9706 |
341810 |
06/25/12 |
| RICKARD, ALESHIA |
TX-LO025 |
4 |
60.00 |
4342********3529 |
241789 |
06/25/12 |
| SAWYER, JYNEL |
TX-LO083 |
4 |
60.00 |
4217********8816 |
130418 |
06/25/12 |
| SCHMAUCH, BECKY |
TX-FFR01 |
4 |
660.00 |
4147********8018 |
04467D |
06/25/12 |
| SPOHRER, CAITLIN |
TX-LO070 |
4 |
60.00 |
4264********3721 |
00517A |
06/25/12 |
| TRESSLER, LYNNE |
TX-LO184 |
4 |
77.00 |
4366********4327 |
013575 |
06/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
87.00 |
| 14 |
Visa |
1632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.00 |