Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, MELISSA |
2S-911226641 |
3 |
26.03 |
5178********5187 |
017981 |
09/17/12 |
| BLAKE, NATE |
2S-608630135 |
3 |
52.06 |
5178********5187 |
017982 |
09/17/12 |
| HAUPT, CANDACE |
2S-20579609 |
3 |
52.06 |
4758********9326 |
017986 |
09/17/12 |
| HOPKINSON, TALIA |
2S-003813 |
3 |
83.94 |
4053********5226 |
000243 |
09/17/12 |
| JARDINO, RACHEL |
2S-639869975 |
3 |
52.06 |
4892********2934 |
004198 |
09/17/12 |
| LUERA, ESTELA |
2S-408534209 |
3 |
52.06 |
4868********0305 |
804185 |
09/17/12 |
| SEEGMILLER, CELECE |
2S-001238 |
3 |
52.06 |
4892********3830 |
004196 |
09/17/12 |
| THOMPSON, KALISTER |
2S-975066605 |
3 |
64.46 |
4481********8654 |
000247 |
09/17/12 |
| WILHELM, TINA |
2S-130848223 |
3 |
9.80 |
4868********1305 |
745926 |
09/17/12 |
| WRIGHT, AMBER |
2S-004622 |
3 |
26.03 |
4238********7705 |
515450 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.09 |
| 8 |
Visa |
392.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.56 |