Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALAYNA |
7F-120586 |
2 |
27.00 |
5148********7757 |
02124B |
01/21/13 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
096032 |
01/21/13 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********7632 |
09899B |
01/21/13 |
| HOUSTON, TINA |
7F-116271 |
2 |
357.00 |
4495********0797 |
019708 |
01/21/13 |
| MARKHAM, CARRIE |
7F-120053 |
2 |
49.00 |
5155********1466 |
090310 |
01/21/13 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
085322 |
01/21/13 |
| REFFITT, KEVIN |
7F-120632 |
2 |
439.00 |
5175********4806 |
B34290 |
01/21/13 |
| SAWIN, LONNI |
7F-116255 |
2 |
30.00 |
4266********3039 |
09898C |
01/21/13 |
| SMITH, JOESPH |
7F-120664 |
2 |
27.00 |
4495********4863 |
019707 |
01/21/13 |
| SULLIVAN, MITCHELL |
7F-120540 |
2 |
27.00 |
4495********5341 |
019706 |
01/21/13 |
| SWEET, EMILY |
7F-120544 |
2 |
27.00 |
4867********4692 |
090310 |
01/21/13 |
| VANDERSTRAATEN, KATIE |
7F-120774 |
2 |
27.00 |
5491********7089 |
180136 |
01/21/13 |
| WREDE, JIM |
7F-120699 |
2 |
257.00 |
4017********4622 |
006466 |
01/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
542.00 |
| 9 |
Visa |
921.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1463.00 |