Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARMAN, AMY |
TX-LO001 |
4 |
60.00 |
3713*******1514 |
182985 |
09/25/12 |
| BUUM JACOBS, BRENDA |
TX-LO191 |
4 |
77.00 |
4460********4307 |
447490 |
09/25/12 |
| GRIFFITH, KATHY |
TX-LO066 |
4 |
60.00 |
5466********6920 |
70830Z |
09/25/12 |
| HUH, YUNI |
TX-LO176 |
4 |
60.00 |
4282********3813 |
003706 |
09/25/12 |
| OLMSTEAD, KELLY |
TX-LO145 |
4 |
60.00 |
4342********1511 |
325541 |
09/25/12 |
| RICH, ANDREA |
TX-WS055 |
4 |
127.00 |
4147********3652 |
01913D |
09/25/12 |
| RICKARD, ALESHIA |
TX-LO025 |
4 |
60.00 |
4342********3529 |
267083 |
09/25/12 |
| ROSSO, NONA |
TX-LO136 |
4 |
60.00 |
4217********6418 |
183575 |
09/25/12 |
| SAWYER, JYNEL |
TX-LO083 |
4 |
60.00 |
4217********8816 |
183879 |
09/25/12 |
| SCHMAUCH, BECKY |
TX-FFR01 |
4 |
880.00 |
4388********2178 |
01913D |
09/25/12 |
| SPOHRER, CAITLIN |
TX-LO070 |
4 |
60.00 |
4264********3721 |
03579A |
09/25/12 |
| TRESSLER, LYNNE |
TX-LO184 |
4 |
77.00 |
4366********4327 |
002848 |
09/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
60.00 |
| 10 |
Visa |
1521.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1641.00 |