Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUPEL, CHRIS |
2N-002702 |
3 |
49.00 |
4060********4901 |
081906 |
04/15/13 |
| DIETRICH, LACIE |
2N-001808 |
3 |
49.00 |
4271********6845 |
068111 |
04/15/13 |
| HAGERTY, SHANNON |
2N-002437 |
3 |
42.35 |
4060********5297 |
081906 |
04/15/13 |
| JONES, BETTY JO |
2N-001287 |
3 |
49.00 |
4355********3280 |
068120 |
04/15/13 |
| KENNEY, JULIE |
2N-002427 |
3 |
20.00 |
5455********3551 |
020163 |
04/15/13 |
| LARROQUETTE, ERICA |
2N-001259 |
3 |
25.00 |
5455********3950 |
012344 |
04/15/13 |
| POTTER, CODY |
2N-000080 |
3 |
25.00 |
5455********2159 |
012346 |
04/15/13 |
| TROXCLAIR, JESSICA |
2N-002055 |
3 |
59.00 |
4300********8362 |
015310 |
04/15/13 |
| WILLIAMS, MEGAN |
2N-001660 |
3 |
70.00 |
5455********4893 |
020162 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.00 |
| 5 |
Visa |
248.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.35 |