Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINKERHOFF, SHANE |
2S-003651 |
3 |
62.69 |
4147********1869 |
03166C |
04/16/12 |
| GOODMAN, KRISTI |
2S-788777671 |
3 |
53.53 |
4680********5644 |
665380 |
04/16/12 |
| HAYNES, SHEREE |
2S-000796 |
3 |
53.53 |
4342********2481 |
171108 |
04/16/12 |
| HOPKINSON, TALIA |
2S-003813 |
3 |
83.94 |
4053********5226 |
000241 |
04/16/12 |
| QUARNBURG, JAMIE |
2S-717826820 |
3 |
53.53 |
4366********4172 |
029437 |
04/16/12 |
| READ, LACIE |
2S-003652 |
3 |
57.38 |
4147********1869 |
03220C |
04/16/12 |
| TOLBERT, RHONDA |
2S-197512690 |
3 |
86.06 |
4337********8854 |
579501 |
04/16/12 |
| VENUTI, DANA |
2S-317642911 |
3 |
52.06 |
4479********0572 |
016574 |
04/16/12 |
| WILHELM, TINA |
2S-130848223 |
3 |
53.53 |
4868********1305 |
170278 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
556.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.25 |