Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MOLLY |
3C-383987852 |
2 |
51.94 |
4388********2860 |
010972 |
01/10/13 |
| BRYSON, SARA |
3C-728459170 |
2 |
62.54 |
4147********9599 |
07355D |
01/10/13 |
| CHAMBERLAIN, CHERYL |
3C-538675046 |
2 |
65.50 |
4264********9188 |
035206 |
01/10/13 |
| CRONER, STEPHANIE |
3C-871128022 |
2 |
45.24 |
4147********5914 |
035287 |
01/10/13 |
| ELLSWORTH, MEGAN |
3C-005400 |
2 |
41.34 |
4758********4581 |
809773 |
01/10/13 |
| GARIBAY, LIZETTE |
3C-002955 |
2 |
36.73 |
4701********2965 |
103528 |
01/10/13 |
| GIFFIN, LAURA |
3C-203340168 |
2 |
54.15 |
4342********2861 |
386063 |
01/10/13 |
| JENSON, TERESA |
3C-006824 |
2 |
118.50 |
4758********8390 |
809774 |
01/10/13 |
| JOHNSON, LINDSAY |
3C-977716338 |
2 |
45.24 |
4868********2312 |
306566 |
01/10/13 |
| ROSE, AMANDA |
3C-407564441 |
2 |
104.94 |
4744********8764 |
153428 |
01/10/13 |
| ROSE, TAMMY |
3C-296415821 |
2 |
51.94 |
4744********8764 |
153420 |
01/10/13 |
| THOMAS, SARAH |
3C-202392327 |
2 |
83.74 |
4323********5403 |
241022 |
01/10/13 |
| WEMHOFF, TIFFANY |
3C-720655326 |
2 |
41.34 |
4366********8489 |
020551 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
803.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.14 |