Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELZ, REBECCA |
48-118697107 |
2 |
103.66 |
4342********4903 |
099102 |
12/10/12 |
| CLEMMONS, PAM |
48-320422168 |
2 |
59.00 |
4480********6131 |
054004 |
12/10/12 |
| FERNANDEZ, GARI |
48-004259 |
2 |
21.98 |
4342********9059 |
294805 |
12/10/12 |
| HENDERSON, TIFANI |
48-007962 |
2 |
36.57 |
4342********1914 |
249865 |
12/10/12 |
| JONES, TRISTEN |
48-003824 |
2 |
9.80 |
5371********1019 |
044006 |
12/10/12 |
| ORTON, SANDY |
48-011756 |
2 |
25.97 |
4803********8995 |
054005 |
12/10/12 |
| ROBERTS, LISA |
48-011765 |
2 |
31.75 |
4730********5533 |
008000 |
12/10/12 |
| SCHENCK, JENNY |
48-012063 |
2 |
51.94 |
4323********7907 |
296616 |
12/10/12 |
| WOODWARD, ANGELA |
48-517863076 |
2 |
59.00 |
4153********6225 |
112115 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.80 |
| 8 |
Visa |
389.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.67 |