Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, KATELYN |
4Y-776493154 |
3 |
25.89 |
4262********4115 |
63043H |
06/15/12 |
| CORDOVA, CRISTINA |
4Y-015883 |
3 |
33.00 |
4744********7161 |
133211 |
06/15/12 |
| COX, JUSTINE |
4Y-007714 |
3 |
43.95 |
5402********2890 |
257460 |
06/15/12 |
| DAVIS, CINDY |
4Y-012141 |
3 |
72.45 |
4737********8702 |
663341 |
06/15/12 |
| DREWES, SARAH |
4Y-016067 |
3 |
32.95 |
4828********2031 |
661399 |
06/15/12 |
| GUNTER, CHARLINDA |
4Y-201386951 |
3 |
69.95 |
3715*******2017 |
198751 |
06/15/12 |
| MCKINNEY, REBECCA |
4Y-006986 |
3 |
7.99 |
4744********9391 |
173812 |
06/15/12 |
| PEIRCE, TRACY |
4Y-015727 |
3 |
39.95 |
4744********5250 |
173618 |
06/15/12 |
| POMASKO, MELANIE |
4Y-168780253 |
3 |
39.95 |
3713*******1008 |
105991 |
06/15/12 |
| SIMPSON, JENNIFER |
4Y-015721 |
3 |
49.95 |
4063********8007 |
896605 |
06/15/12 |
| STALEY, ERIN |
4Y-009664 |
3 |
29.95 |
4701********0358 |
63044A |
06/15/12 |
| SWEDBERG, NISREEN |
4Y-015597 |
3 |
32.95 |
4888********5382 |
03515A |
06/15/12 |
| WROBLE, MELISSA |
4Y-900563018 |
3 |
49.95 |
4313********6121 |
03510C |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.90 |
| 1 |
MasterCard |
43.95 |
| 10 |
Visa |
375.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.88 |