Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EUDY, ALYSSA |
43-923554278 |
3 |
149.00 |
5146********0067 |
AC7D69 |
11/15/12 |
| EUDY, CHRISTY |
43-003986 |
3 |
183.32 |
5146********0067 |
8EBCC8 |
11/15/12 |
| GRIFFIN, HOLLI |
43-000772 |
3 |
49.50 |
5455********4757 |
194538 |
11/15/12 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
005929 |
11/15/12 |
| KELLEY, CARA |
43-972937361 |
3 |
49.00 |
5510********6137 |
829541 |
11/15/12 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
59.00 |
4867********0342 |
030907 |
11/15/12 |
| MCGRAIL, CAMILLA |
43-441876541 |
3 |
64.90 |
5443********2132 |
108940 |
11/15/12 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
4342********0029 |
753248 |
11/15/12 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
070812 |
11/15/12 |
| TIPTON, ROBY |
43-012561 |
3 |
59.99 |
5319********3880 |
000733 |
11/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
555.71 |
| 4 |
Visa |
246.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.21 |