Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARMAN, AMY |
TX-LO001 |
4 |
50.00 |
3713*******1514 |
124198 |
10/25/12 |
| D AMICO, TONI |
TX-LO082 |
4 |
60.00 |
3739*******4009 |
115203 |
10/25/12 |
| GRIFFITH, KATHY |
TX-LO066 |
4 |
60.00 |
5466********6920 |
19476P |
10/25/12 |
| HUH, YUNI |
TX-LO176 |
4 |
60.00 |
4282********3813 |
045706 |
10/25/12 |
| KELLY, NINA |
TX-LO197 |
4 |
87.00 |
5466********5515 |
19462P |
10/25/12 |
| OLMSTEAD, KELLY |
TX-LO145 |
4 |
60.00 |
4342********1511 |
560105 |
10/25/12 |
| RICKARD, ALESHIA |
TX-LO025 |
4 |
60.00 |
4342********3529 |
522714 |
10/25/12 |
| ROSSO, NONA |
TX-LO136 |
4 |
60.00 |
4217********6418 |
145175 |
10/25/12 |
| SAWYER, JYNEL |
TX-LO083 |
4 |
60.00 |
4217********8816 |
145973 |
10/25/12 |
| SCHMAUCH, BECKY |
TX-FFR01 |
4 |
880.00 |
4388********2178 |
01453C |
10/25/12 |
| SPOHRER, CAITLIN |
TX-LO070 |
4 |
60.00 |
4264********3721 |
055791 |
10/25/12 |
| TRESSLER, LYNNE |
TX-LO184 |
4 |
77.00 |
4366********4327 |
011273 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 2 |
MasterCard |
147.00 |
| 8 |
Visa |
1317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.00 |