Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDFORD, ERIN |
5F-006944 |
2 |
42.90 |
4744********0836 |
165097 |
12/10/11 |
| BITTNER, MELISSA |
5F-004979 |
2 |
55.62 |
4833********8074 |
025915 |
12/10/11 |
| FENWICK, SAMANTHA |
5F-007676 |
2 |
81.37 |
4355********3891 |
092076 |
12/10/11 |
| FRANCO, THERESA |
5F-005108 |
2 |
60.77 |
4744********5060 |
115291 |
12/10/11 |
| GIRON, JAMIE |
5F-006766 |
2 |
5.00 |
5312********4157 |
125390 |
12/10/11 |
| LUKASON, KATHY |
5F-007661 |
2 |
79.00 |
5466********7018 |
05593Z |
12/10/11 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
4737********0085 |
724911 |
12/10/11 |
| PITTS, MARISSA |
5F-005747 |
2 |
69.00 |
6011********1880 |
01081R |
12/10/11 |
| SINGLETON, AMANDA |
5F-007782 |
2 |
81.37 |
4147********7866 |
08608C |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 6 |
Visa |
371.03 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.03 |