Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHESLEY, DEREK |
3G-409264944 |
2 |
127.55 |
4323********2623 |
847633 |
06/11/12 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
86.88 |
4300********1573 |
000547 |
06/11/12 |
| HAZEN, MARJEAN |
3G-642207480 |
2 |
104.34 |
3774*******2683 |
140252 |
06/11/12 |
| HOWA, CINDY |
3G-127983141 |
2 |
52.95 |
4559********0565 |
007374 |
06/11/12 |
| HUNZEKER, CARLY |
3G-914792214 |
2 |
79.45 |
4300********4070 |
000551 |
06/11/12 |
| MYERS, MELISSA |
3G-201259496 |
2 |
63.55 |
4342********1845 |
852516 |
06/11/12 |
| PROCTOR, KRISTEN |
3G-377305651 |
2 |
11.99 |
4366********1408 |
026201 |
06/11/12 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
02582B |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.34 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
477.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.33 |