Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, KESHANA |
3B-003526 |
2 |
51.94 |
4426********1789 |
396240 |
01/10/13 |
| CALLAHAN, LAURIE |
3B-412885868 |
2 |
41.34 |
4492********5337 |
752517 |
01/10/13 |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
344583 |
01/10/13 |
| EISENBERG, DOUG |
3B-008576 |
2 |
54.50 |
4493********5819 |
233539 |
01/10/13 |
| FULLER WAYLAND, TINA |
3B-000369 |
2 |
56.84 |
4758********3125 |
809772 |
01/10/13 |
| HAMMACK, WENDI |
3B-009718 |
2 |
51.94 |
4758********3883 |
809771 |
01/10/13 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
51.94 |
4693********9456 |
350114 |
01/10/13 |
| HILL, TAMI |
3B-003424 |
2 |
5.00 |
4730********2683 |
012139 |
01/10/13 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
5.00 |
4366********1243 |
020550 |
01/10/13 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
019191 |
01/10/13 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4701********8181 |
153928 |
01/10/13 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
019190 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
503.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.14 |