Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENSMINGER, JORDANNA |
4N-011107 |
2 |
34.32 |
4647********0662 |
753967 |
02/10/12 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01033R |
02/10/12 |
| GILKERSON, KELLY |
4N-93959127 |
2 |
84.61 |
4342********3026 |
418739 |
02/10/12 |
| HIPPEN, SARAH |
4N-003667 |
2 |
79.20 |
4342********9494 |
423112 |
02/10/12 |
| LLOYD, JENNA |
4N-938334014 |
2 |
98.85 |
4412********7526 |
087681 |
02/10/12 |
| LYKINS, COURTNEY |
4N-010230 |
2 |
95.52 |
4412********7284 |
087579 |
02/10/12 |
| MONDAY, ALISHA |
4N-60899220 |
2 |
64.90 |
4744********8495 |
164265 |
02/10/12 |
| PETERSON, DARCY |
4N-001850 |
2 |
6.24 |
4127********3516 |
684553 |
02/10/12 |
| PLOETZ, ELIZABETH |
4N-001024 |
2 |
89.00 |
4228********7920 |
001061 |
02/10/12 |
| PRATER, LAURA |
4N-293861121 |
2 |
95.52 |
6011********2727 |
01051R |
02/10/12 |
| RIVERA, ASHLEY |
4N-517618705 |
2 |
62.84 |
4801********0039 |
010491 |
02/10/12 |
| RIVERA, MELISSA |
4N-152850673 |
2 |
84.12 |
4063********9372 |
343565 |
02/10/12 |
| SEALS, SARAH |
4N-772292588 |
2 |
53.90 |
4744********4236 |
164266 |
02/10/12 |
| SHEWMAKER, MIRANDA |
4N-587269780 |
2 |
96.26 |
4412********8383 |
087579 |
02/10/12 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
79.00 |
5491********1378 |
01090B |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 12 |
Visa |
849.76 |
| 2 |
Discover |
161.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.01 |