Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, LIZ |
2S-507813249 |
3 |
52.06 |
4323********8386 |
422886 |
07/16/12 |
| BIANCO, NATALIE |
2S-004488 |
3 |
52.06 |
4053********5129 |
000259 |
07/16/12 |
| BLAKE, MELISSA |
2S-911226641 |
3 |
26.03 |
5178********5187 |
016888 |
07/16/12 |
| BLAKE, NATE |
2S-608630135 |
3 |
52.06 |
5178********5187 |
016358 |
07/16/12 |
| HAUPT, CANDACE |
2S-20579609 |
3 |
53.53 |
4758********9326 |
016359 |
07/16/12 |
| HOPKINSON, TALIA |
2S-003813 |
3 |
83.94 |
4053********5226 |
000266 |
07/16/12 |
| LUERA, ESTELA |
2S-408534209 |
3 |
52.06 |
4868********0305 |
338178 |
07/16/12 |
| SEEGMILLER, CELECE |
2S-001238 |
3 |
52.06 |
4892********3830 |
045094 |
07/16/12 |
| VENUTI, DANA |
2S-317642911 |
3 |
52.06 |
4479********0572 |
016561 |
07/16/12 |
| WILHELM, TINA |
2S-130848223 |
3 |
0.20 |
4868********1305 |
484523 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.09 |
| 8 |
Visa |
397.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.06 |