Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXIA |
07-9820373 |
2 |
49.00 |
4127********3722 |
000001 |
04/10/13 |
| CAUBLE, BRIDNEY |
07-269003191 |
2 |
50.41 |
5594********7209 |
000002 |
04/10/13 |
| CHAMBERS, MARLANA |
07-700882139 |
2 |
31.90 |
5109********8394 |
H55968 |
04/10/13 |
| DETHLOFF, DEANNA |
07-263434990 |
2 |
50.41 |
4342********4246 |
303912 |
04/10/13 |
| ENGLISH, DEANNA |
07-002179 |
2 |
49.00 |
4271********9860 |
025030 |
04/10/13 |
| FULFORD, MEGAN |
07-809588812 |
2 |
50.75 |
4000********5492 |
102703 |
04/10/13 |
| GROCE, SHANNA |
07-360827999 |
2 |
20.71 |
4668********0293 |
062712 |
04/10/13 |
| KIDD, THERESA |
07-001090 |
2 |
34.50 |
4737********1239 |
239913 |
04/10/13 |
| MAY, DAVID |
07-228225174 |
2 |
20.71 |
4668********0293 |
062712 |
04/10/13 |
| RAMIREZ, PATTY |
07-372455276 |
2 |
9.00 |
4356********5505 |
102473 |
04/10/13 |
| RICHARDS, ASHLEY |
07-000537 |
2 |
29.00 |
4063********7900 |
349198 |
04/10/13 |
| STOCKERT, LAURA |
07-364373450 |
2 |
49.00 |
6011********0308 |
01015R |
04/10/13 |
| WISE, MICHELLE |
07-667277822 |
2 |
49.00 |
5594********6289 |
000015 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.31 |
| 9 |
Visa |
313.08 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.39 |