Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, MICHAEL |
2S-003213 |
3 |
64.46 |
4680********2358 |
032607 |
01/15/13 |
| HEPWORTH, KERRY |
2S-684778447 |
3 |
64.46 |
4388********0519 |
015311 |
01/15/13 |
| THORNE, JENNI |
2S-178823673 |
3 |
62.69 |
4447********2861 |
015612 |
01/15/13 |
| WILHELM, TINA |
2S-130848223 |
3 |
4.90 |
4868********1305 |
121624 |
01/15/13 |
| WRIGHT, AMBER |
2S-004622 |
3 |
26.77 |
4238********7705 |
413396 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
223.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.28 |