Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, JENNIFER |
1H-372745332 |
2 |
61.95 |
4744********9636 |
113941 |
09/10/12 |
| BERTLAND, MICHELE |
1H-646011411 |
2 |
61.95 |
4355********7652 |
081086 |
09/10/12 |
| COAD, MEREDITH |
1H-000035 |
2 |
59.00 |
5178********9973 |
03102Z |
09/10/12 |
| DIAZ, MARILISSE |
1H-270255097 |
2 |
59.00 |
4737********8348 |
124545 |
09/10/12 |
| DUNN, DANIELLE |
1H-958177945 |
2 |
61.95 |
5465********2581 |
009275 |
09/10/12 |
| EVANS, DANIELLE |
1H-78602604 |
2 |
61.95 |
4351********9261 |
011863 |
09/10/12 |
| HARMON, KRISTIN |
1H-004703 |
2 |
82.95 |
4430********0044 |
493340 |
09/10/12 |
| LESSA, LORIANN |
1H-584494417 |
2 |
11.80 |
4479********2213 |
010881 |
09/10/12 |
| MCCRORY, DEBBIE |
1H-004594 |
2 |
61.95 |
4355********1769 |
081091 |
09/10/12 |
| PANGBURN, CATHERINE |
1H-004179 |
2 |
79.00 |
5576********6019 |
002819 |
09/10/12 |
| RITCHIE, MICHELLE |
1H-004527 |
2 |
82.95 |
4091********7801 |
006575 |
09/10/12 |
| ROBERTS, SHANNON |
1H-002736 |
2 |
42.90 |
4744********2709 |
183748 |
09/10/12 |
| SCHAEFER, STEPHANIE |
1H-002102 |
2 |
31.90 |
4356********4133 |
193647 |
09/10/12 |
| WELLMAN, LEESA |
1H-931282279 |
2 |
61.95 |
4789********6883 |
023676 |
09/10/12 |
| WHITNEY, DONNA |
1H-283978251 |
2 |
42.90 |
4744********7119 |
153147 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
199.95 |
| 12 |
Visa |
664.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.10 |