Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, MALLORY |
3B-752022509 |
2 |
68.44 |
4758********3432 |
508477 |
02/11/13 |
| BEASLEY, KESHANA |
3B-003526 |
2 |
56.84 |
4426********1789 |
020507 |
02/11/13 |
| COLLINS, JACKI |
3B-005042 |
2 |
45.24 |
4868********9303 |
497573 |
02/11/13 |
| EISENBERG, DOUG |
3B-008576 |
2 |
54.50 |
4493********5819 |
011856 |
02/11/13 |
| GRIMMOND, ELIZABETH |
3B-400488282 |
2 |
5.00 |
5371********1585 |
093106 |
02/11/13 |
| HAMMACK, WENDI |
3B-009718 |
2 |
54.15 |
4758********3883 |
508479 |
02/11/13 |
| HENNESSEY, CHERIE |
3B-009495 |
2 |
51.94 |
4693********9456 |
529971 |
02/11/13 |
| HILL, TAMI |
3B-003424 |
2 |
5.00 |
4730********2683 |
014771 |
02/11/13 |
| HUREMOVIC, CHAVA |
3B-007646 |
2 |
5.00 |
4366********1243 |
015711 |
02/11/13 |
| HUREMOVIC, NERMIN |
3B-007647 |
2 |
46.35 |
4366********1243 |
010161 |
02/11/13 |
| MASON, KRYSTAL |
3B-958897886 |
2 |
25.24 |
4153********0513 |
195022 |
02/11/13 |
| SINCLAIR, CODY |
3B-555072228 |
2 |
84.38 |
4300********6749 |
000448 |
02/11/13 |
| VOGT, MIRIAM |
3B-008768 |
2 |
43.10 |
4701********8181 |
143910 |
02/11/13 |
| ZAHN, SARA |
3B-005606 |
2 |
49.95 |
4366********5175 |
010781 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 13 |
Visa |
590.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.13 |