Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
86.88 |
4300********1573 |
000520 |
08/10/12 |
| HAZEN, MARJEAN |
3G-642207480 |
2 |
104.34 |
3774*******2683 |
143022 |
08/10/12 |
| HIGHT, MELISSA |
3G-15012151 |
2 |
86.95 |
4342********8763 |
371649 |
08/10/12 |
| HOWA, CINDY |
3G-127983141 |
2 |
52.95 |
4559********0565 |
007364 |
08/10/12 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
63.55 |
4892********2648 |
897455 |
08/10/12 |
| MYERS, MELISSA |
3G-201259496 |
2 |
63.55 |
4342********1845 |
303195 |
08/10/12 |
| PROCTOR, KRISTEN |
3G-377305651 |
2 |
63.55 |
4366********1408 |
013320 |
08/10/12 |
| REILLY, LISA |
3G-124932060 |
2 |
83.74 |
4342********8438 |
572146 |
08/10/12 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
05568B |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.34 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
556.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.13 |