Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINEHOUT SP, LOUISE |
4M-006774 |
3 |
54.95 |
5402********1791 |
748270 |
08/15/12 |
| HOLLO, MICHELLE |
4M-004843 |
3 |
39.95 |
5402********6195 |
748271 |
08/15/12 |
| HOLLO, SHARON |
4M-007366 |
3 |
59.95 |
5402********6195 |
748272 |
08/15/12 |
| MACKEY, EILEEN |
4M-003141 |
3 |
39.00 |
6011********6130 |
01584R |
08/15/12 |
| QUACKENBUSH, AMANDA |
4M-004090 |
3 |
39.95 |
4254********4747 |
061879 |
08/15/12 |
| ROGERS, KATHERINE |
4M-353082667 |
3 |
59.95 |
5465********5158 |
009056 |
08/15/12 |
| SALSBURY, JENNIFER |
4M-006880 |
3 |
31.90 |
5465********8946 |
003823 |
08/15/12 |
| SYKES, CONNOR |
4M-006649 |
3 |
29.00 |
4352********2922 |
123858 |
08/15/12 |
| YOUNG, JILL |
4M-005548 |
3 |
86.90 |
4737********9492 |
241721 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
246.70 |
| 3 |
Visa |
155.85 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.55 |