Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, DANIELLE |
1H-005276 |
4 |
88.20 |
4737********9661 |
044039 |
01/25/12 |
| DUARTE, MICHELLE |
1H-501718097 |
4 |
59.40 |
4833********0386 |
041006 |
01/25/12 |
| FRITTS, HOLLY |
1H-168272262 |
4 |
61.95 |
4833********4092 |
041006 |
01/25/12 |
| HOPKINS, STEPHANIE |
1H-343187610 |
4 |
31.90 |
5576********7968 |
003514 |
01/25/12 |
| JENSEN, AMANDA |
1H-927259419 |
4 |
61.95 |
4789********9474 |
022245 |
01/25/12 |
| MARSHALL, SUZANNE |
1H-553298506 |
4 |
53.40 |
4355********4387 |
128151 |
01/25/12 |
| MURPHY, SHANNON |
1H-457328689 |
4 |
59.00 |
5576********8875 |
005192 |
01/25/12 |
| TESTO-MICHAUD, SANDRA |
1H-386848302 |
4 |
93.45 |
5402********6693 |
624009 |
01/25/12 |
| TIFFANY, AMY |
1H-518747654 |
4 |
61.95 |
4356********1588 |
171303 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
184.35 |
| 6 |
Visa |
386.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.20 |