Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGUE, MEGAN |
2C-018240 |
3 |
49.00 |
4060********8171 |
044106 |
03/15/13 |
| BONIN, BLAKELY |
2C-018299 |
3 |
39.00 |
4060********1957 |
044106 |
03/15/13 |
| EDMISTON, RACHAEL |
2C-014894 |
3 |
21.95 |
4271********8011 |
036086 |
03/15/13 |
| ERWIN, LAURA |
2C-198018987 |
3 |
49.00 |
4060********3238 |
044106 |
03/15/13 |
| FUTCH, LAURA |
2C-1070402 |
3 |
50.47 |
4060********4593 |
044106 |
03/15/13 |
| LEBLANC, WILLA |
2C-466827512 |
3 |
39.00 |
4019********7142 |
956127 |
03/15/13 |
| MCPHERSON, ALEXIS |
2C-355231809 |
3 |
59.00 |
4668********6435 |
064114 |
03/15/13 |
| MESTAYER, KELLY |
2C-018473 |
3 |
49.00 |
4867********0852 |
044106 |
03/15/13 |
| PHARES, EMILY |
2C-001931 |
3 |
38.50 |
4802********2499 |
034914 |
03/15/13 |
| PIERSON, SARA-ANN |
2C-017873 |
3 |
27.50 |
4271********9215 |
035077 |
03/15/13 |
| SMITH, MARGARET |
2C-511473554 |
3 |
27.50 |
4523********3963 |
009423 |
03/15/13 |
| WILES, ASHLEY |
2C-018413 |
3 |
27.30 |
4060********4670 |
044106 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
477.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.22 |