Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, LIZ |
2S-507813249 |
3 |
53.53 |
4323********8386 |
447499 |
06/15/12 |
| BLAKE, MELISSA |
2S-911226641 |
3 |
26.03 |
5178********5187 |
015820 |
06/15/12 |
| BLAKE, NATE |
2S-608630135 |
3 |
52.06 |
5178********5187 |
015821 |
06/15/12 |
| BRINKERHOFF, SHANE |
2S-003651 |
3 |
62.69 |
4147********1869 |
03168C |
06/15/12 |
| GOODMAN, KRISTI |
2S-788777671 |
3 |
52.06 |
4680********5644 |
464550 |
06/15/12 |
| HAUPT, CANDACE |
2S-20579609 |
3 |
53.53 |
4758********9326 |
015826 |
06/15/12 |
| HOPKINSON, TALIA |
2S-003813 |
3 |
83.94 |
4053********5226 |
000273 |
06/15/12 |
| LUERA, ESTELA |
2S-408534209 |
3 |
52.06 |
4868********0305 |
412449 |
06/15/12 |
| READ, LACIE |
2S-003652 |
3 |
57.38 |
4147********1869 |
03165C |
06/15/12 |
| SEEGMILLER, CELECE |
2S-001238 |
3 |
53.53 |
4892********3830 |
084474 |
06/15/12 |
| SPENCER, WILLIAM |
2S-685527245 |
3 |
53.53 |
4366********8383 |
031283 |
06/15/12 |
| THOMPSON, DIANE |
2S-233184170 |
3 |
52.06 |
3772*******2008 |
108714 |
06/15/12 |
| VENUTI, DANA |
2S-317642911 |
3 |
52.06 |
4479********0572 |
015644 |
06/15/12 |
| WILHELM, TINA |
2S-130848223 |
3 |
53.53 |
4868********1305 |
663284 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.06 |
| 2 |
MasterCard |
78.09 |
| 11 |
Visa |
627.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.99 |