Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALAYNA |
7F-120586 |
2 |
27.00 |
5148********7757 |
02089B |
02/20/13 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
585446 |
02/20/13 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
47.00 |
6011********7115 |
02003R |
02/20/13 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********7632 |
06323B |
02/20/13 |
| GAYLORD, RICHELLE |
7F-120688 |
2 |
27.00 |
5518********0016 |
905334 |
02/20/13 |
| MARKHAM, CARRIE |
7F-120053 |
2 |
49.00 |
5155********1466 |
033509 |
02/20/13 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
011637 |
02/20/13 |
| OTERO, AMY |
7F-120112 |
2 |
27.00 |
4867********4692 |
033509 |
02/20/13 |
| RABB, KIRSTY |
7F-120703 |
2 |
296.00 |
6011********6178 |
02009R |
02/20/13 |
| REFFITT, KEVIN |
7F-120632 |
2 |
439.00 |
5175********4806 |
B27504 |
02/20/13 |
| SMITH, JOESPH |
7F-120664 |
2 |
27.00 |
4495********4863 |
009707 |
02/20/13 |
| SMITH, MELISSA |
7F-123062 |
2 |
27.00 |
5518********5674 |
905333 |
02/20/13 |
| SULLIVAN, MITCHELL |
7F-120540 |
2 |
27.00 |
4495********5341 |
009708 |
02/20/13 |
| SWEET, EMILY |
7F-120544 |
2 |
27.00 |
4867********4692 |
033509 |
02/20/13 |
| WREDE, JIM |
7F-120699 |
2 |
282.00 |
4017********4622 |
002216 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
569.00 |
| 8 |
Visa |
586.00 |
| 2 |
Discover |
343.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.00 |