Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONWAY, TRACY |
4N-006350 |
4 |
63.20 |
4756********8654 |
336859 |
12/26/11 |
| DANDURAND, ALLISON |
4N-011290 |
4 |
34.32 |
4744********6950 |
192105 |
12/26/11 |
| GARY, DANIELLE |
4N-008088 |
4 |
63.20 |
4435********1993 |
717828 |
12/26/11 |
| HELMICK R, RONDA |
4N-006776 |
4 |
63.20 |
5441********1957 |
60620Z |
12/26/11 |
| LEVEQUE, STEPHANIE |
4N-010327 |
4 |
25.80 |
5491********8436 |
02622B |
12/26/11 |
| MATTE, ALI |
4N-011306 |
4 |
62.10 |
5438********8380 |
120201 |
12/26/11 |
| SCHIELE, SANDRA |
4N-878384157 |
4 |
59.00 |
4127********0971 |
902199 |
12/26/11 |
| SHINAFELT, MICHELLE |
4N-295564080 |
4 |
64.90 |
4356********9336 |
132204 |
12/26/11 |
| SIPES, KATHLEEN |
4N-380835060 |
4 |
75.24 |
5465********7981 |
H69639 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
226.34 |
| 5 |
Visa |
284.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.96 |