Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANE |
3U-000406 |
3 |
49.00 |
4342********3595 |
121652 |
01/15/13 |
| GRAY, ANN MARIE |
3U-129765214 |
3 |
49.00 |
4337********2787 |
419394 |
01/15/13 |
| HOPKINS, KYLI |
3U-943746665 |
3 |
5.00 |
4833********8481 |
092607 |
01/15/13 |
| HOWE, ASHLEY |
3U-44906665 |
3 |
145.75 |
4190********2148 |
003530 |
01/15/13 |
| HOWSER, SARAH |
3U-181440389 |
3 |
5.00 |
4761********2911 |
040825 |
01/15/13 |
| KIEHN, AMIE |
3U-003624 |
3 |
5.00 |
4868********8507 |
116191 |
01/15/13 |
| LEE, HEATHER |
3U-381517914 |
3 |
91.85 |
4342********2261 |
925520 |
01/15/13 |
| MCNAMARA, ASHLEY |
3U-522421264 |
3 |
89.00 |
4639********5417 |
052719 |
01/15/13 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
122164 |
01/15/13 |
| SABUNIS, PETEK |
3U-814554342 |
3 |
50.57 |
5400********6814 |
105662 |
01/15/13 |
| STUDER, SHANE |
3U-707075068 |
3 |
37.00 |
3712*******1007 |
166079 |
01/15/13 |
| STURGEON, DANA |
3U-480451534 |
3 |
5.00 |
5178********5659 |
09796Z |
01/15/13 |
| TAYLOR, CHRIS |
3U-49348088 |
3 |
37.73 |
4190********2148 |
006763 |
01/15/13 |
| WARD, BRITTANY |
3U-879065157 |
3 |
62.50 |
4465********2968 |
015543 |
01/15/13 |
| WIGGINS, LAURA |
3U-004868 |
3 |
49.00 |
4639********6784 |
052719 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 2 |
MasterCard |
55.57 |
| 12 |
Visa |
647.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.40 |