Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHESLEY, DEREK |
3G-409264944 |
2 |
127.55 |
4323********2623 |
364839 |
05/10/12 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
86.88 |
4300********1573 |
000544 |
05/10/12 |
| HAZEN, MARJEAN |
3G-642207480 |
2 |
104.34 |
3774*******2683 |
173350 |
05/10/12 |
| HOWA, CINDY |
3G-127983141 |
2 |
52.95 |
4559********0565 |
003126 |
05/10/12 |
| HUNZEKER, CARLY |
3G-914792214 |
2 |
79.45 |
4300********4070 |
000548 |
05/10/12 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
69.55 |
4892********2648 |
772437 |
05/10/12 |
| MYERS, MELISSA |
3G-201259496 |
2 |
63.55 |
4342********1845 |
364832 |
05/10/12 |
| PROCTOR, KRISTEN |
3G-377305651 |
2 |
89.55 |
4366********1408 |
016645 |
05/10/12 |
| RICHARDSON, REGINA |
3G-709148008 |
2 |
81.15 |
4426********4617 |
195891 |
05/10/12 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
05597B |
05/10/12 |
| SKEEM, CHRIS |
3G-756393624 |
2 |
49.45 |
4388********6133 |
08161C |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.34 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
755.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.04 |