Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
37.10 |
4809********7074 |
626998 |
01/15/13 |
| FORMAN, NANCY |
5A-013028 |
3 |
45.24 |
4680********4849 |
428836 |
01/15/13 |
| FREDERICKSON, LEE |
5A-552126751 |
3 |
59.00 |
4701********9767 |
646435 |
01/15/13 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1817 |
121688 |
01/15/13 |
| HUGHES, MELISSA |
5A-005361 |
3 |
30.74 |
4701********5460 |
172278 |
01/15/13 |
| MONTOYA, MATT |
5A-004731 |
3 |
10.00 |
4758********2587 |
202357 |
01/15/13 |
| MORRISON, DANIELLE |
5A-013191 |
3 |
51.94 |
5371********1018 |
082707 |
01/15/13 |
| PERKINS, LYNN |
5A-015302 |
3 |
74.20 |
4342********0591 |
122205 |
01/15/13 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
006765 |
01/15/13 |
| ROWLEY, ANALI |
5A-013127 |
3 |
41.34 |
4725********7584 |
019573 |
01/15/13 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
020221 |
01/15/13 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
057747 |
01/15/13 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
202359 |
01/15/13 |
| TARTER, CHELSEY |
5A-003119 |
3 |
62.54 |
4803********2577 |
062708 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.94 |
| 13 |
Visa |
609.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.20 |