Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARMAN, AMY |
TX-LO001 |
4 |
60.00 |
3713*******1514 |
108701 |
08/27/12 |
| BUUM JACOBS, BRENDA |
TX-LO191 |
4 |
77.00 |
4460********4307 |
687732 |
08/27/12 |
| D AMICO, TONI |
TX-LO082 |
4 |
60.00 |
5178********3257 |
00533P |
08/27/12 |
| GRIFFITH, KATHY |
TX-LO066 |
4 |
60.00 |
5466********6920 |
14877P |
08/27/12 |
| HUH, YUNI |
TX-LO176 |
4 |
60.00 |
4282********3813 |
060007 |
08/27/12 |
| KELLY, NINA |
TX-LO197 |
4 |
87.00 |
5466********5515 |
14918P |
08/27/12 |
| NOLYNEAUX, KRISTEN |
TX-DT075 |
4 |
127.00 |
4744********7127 |
120304 |
08/27/12 |
| OLMSTEAD, KELLY |
TX-LO145 |
4 |
60.00 |
4342********1511 |
720497 |
08/27/12 |
| RICH, ANDREA |
TX-WS055 |
4 |
127.00 |
4147********3652 |
00505D |
08/27/12 |
| RICKARD, ALESHIA |
TX-LO025 |
4 |
60.00 |
4342********3529 |
875250 |
08/27/12 |
| ROSSO, NONA |
TX-LO136 |
4 |
60.00 |
4217********6418 |
150908 |
08/27/12 |
| SAWYER, JYNEL |
TX-LO083 |
4 |
60.00 |
4217********8816 |
120503 |
08/27/12 |
| SCHMAUCH, BECKY |
TX-FFR01 |
4 |
880.00 |
4388********2178 |
00504D |
08/27/12 |
| SPOHRER, CAITLIN |
TX-LO070 |
4 |
60.00 |
4264********3721 |
00506A |
08/27/12 |
| TRESSLER, LYNNE |
TX-LO184 |
4 |
77.00 |
4366********4327 |
016444 |
08/27/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 3 |
MasterCard |
207.00 |
| 11 |
Visa |
1648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.00 |