Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, LORELEI |
2N-000660 |
4 |
20.00 |
4011********9291 |
070448 |
04/25/13 |
| CHAISSON, BECKY |
2N-606028017 |
4 |
20.00 |
4060********8913 |
080407 |
04/25/13 |
| DORRIS, HEATHER |
2N-376559877 |
4 |
89.00 |
5109********6630 |
H69404 |
04/25/13 |
| FASSBENDER, BRETT |
2N-16123385 |
4 |
79.00 |
4011********3496 |
033129 |
04/25/13 |
| HAMILTON, CHRISTINE |
2N-000350 |
4 |
69.00 |
3767*******1006 |
165910 |
04/25/13 |
| LEWIS, COURTNEY |
2N-248353726 |
4 |
20.00 |
5455********1099 |
921956 |
04/25/13 |
| VIADA, DANIELLE |
2N-544738550 |
4 |
69.00 |
5455********0251 |
924306 |
04/25/13 |
| WESTBERRY, MELANIE |
2N-78189813 |
4 |
20.00 |
4060********1672 |
080407 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 3 |
MasterCard |
178.00 |
| 4 |
Visa |
139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.00 |