Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEE, HALEIGH |
2C-016637 |
3 |
29.95 |
4692********0302 |
50511B |
06/15/12 |
| ARMSTRONG, ALI |
2C-005744 |
3 |
69.30 |
3783*******3010 |
105959 |
06/15/12 |
| BONIN, BLAKELY |
2C-018299 |
3 |
39.00 |
4060********1957 |
033106 |
06/15/12 |
| GLAZE, ANGELA |
2C-018650 |
3 |
78.02 |
4060********4733 |
033106 |
06/15/12 |
| KLEINPETER, REBECCA |
2C-012631 |
3 |
39.00 |
5455********0660 |
444940 |
06/15/12 |
| LEBLANC, WILLA |
2C-466827512 |
3 |
59.70 |
4019********7142 |
677211 |
06/15/12 |
| MENDOZA, ELIZABETH |
2C-010889 |
3 |
69.30 |
4852********5734 |
031152 |
06/15/12 |
| MESTAYER, KELLY |
2C-018473 |
3 |
49.00 |
4867********0852 |
033106 |
06/15/12 |
| MILLET, JOVI |
2C-011260 |
3 |
69.46 |
4037********6236 |
015730 |
06/15/12 |
| REED, CAMERON |
2C-017816 |
3 |
39.00 |
5155********8359 |
033106 |
06/15/12 |
| SPALLINO, SOPHIA |
2C-018804 |
3 |
55.30 |
4690********7846 |
190075 |
06/15/12 |
| WILES, ASHLEY |
2C-018413 |
3 |
27.30 |
4060********4670 |
033106 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.30 |
| 2 |
MasterCard |
78.00 |
| 9 |
Visa |
477.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.33 |