Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
49.00 |
3715*******4017 |
136957 |
01/25/13 |
| BENNETT, KELLIE |
68-003413 |
4 |
13.80 |
5178********6563 |
06004Z |
01/25/13 |
| CAROLLO, KELLIE |
68-000050 |
4 |
49.00 |
4430********2252 |
186424 |
01/25/13 |
| FOLCE, ELIZABETH |
68-73560070 |
4 |
29.00 |
4312********7755 |
025098 |
01/25/13 |
| JOHANSEN, ASHLEIGH |
68-003851 |
4 |
39.00 |
4828********3010 |
698531 |
01/25/13 |
| KATTOS, TINA |
68-002023 |
4 |
39.00 |
5466********1803 |
03517Z |
01/25/13 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
749449 |
01/25/13 |
| KRAUTH, NOELLE |
68-003688 |
4 |
49.00 |
4802********2810 |
063158 |
01/25/13 |
| MCMILLEN, KRYSTEN |
68-198616122 |
4 |
178.00 |
3772*******2026 |
147735 |
01/25/13 |
| OHANLAN, ALANA |
68-439964923 |
4 |
39.00 |
4744********1718 |
173029 |
01/25/13 |
| SUMNER, MARCIT |
68-819744170 |
4 |
79.00 |
4730********0842 |
025096 |
01/25/13 |
| TROMMER, NATALE |
68-002428 |
4 |
49.00 |
4355********3040 |
064124 |
01/25/13 |
| VAUGHN, ALYSSA |
68-738542063 |
4 |
0.82 |
4668********7653 |
063158 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
227.00 |
| 2 |
MasterCard |
52.80 |
| 9 |
Visa |
402.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.62 |