Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANADA, BRANDY D |
4Y-013280 |
4 |
43.95 |
4355********2950 |
062149 |
09/25/12 |
| COMBS, MARY ANN |
4Y-012018 |
4 |
39.95 |
4294********4674 |
754624 |
09/25/12 |
| ESCUDIE, MARY |
4Y-015302 |
4 |
59.95 |
5490********3556 |
05547B |
09/25/12 |
| HOLLEY, JENNY |
4Y-015834 |
4 |
39.95 |
4828********7010 |
775303 |
09/25/12 |
| KIRBY, AIMEE |
4Y-007968 |
4 |
43.95 |
4262********3843 |
15402H |
09/25/12 |
| LAMPORT, HANNAH |
4Y-016078 |
4 |
99.00 |
4147********6932 |
03128D |
09/25/12 |
| LEAZOTT, COURTNEY |
4Y-891579857 |
4 |
43.95 |
4833********6929 |
075421 |
09/25/12 |
| NICHOLS, DANIELLE |
4Y-016080 |
4 |
79.95 |
5576********7461 |
005865 |
09/25/12 |
| RAMER, KIM |
4Y-015974 |
4 |
59.95 |
4270********2495 |
078878 |
09/25/12 |
| SCHMIDT, JASON |
4Y-015222 |
4 |
54.95 |
5465********0099 |
009320 |
09/25/12 |
| TOBINSKI, AMANDA |
4Y-015945 |
4 |
59.95 |
4411********4427 |
065421 |
09/25/12 |
| WALL, LORI |
4Y-016081 |
4 |
79.95 |
5576********7461 |
000771 |
09/25/12 |
| WILSON, SHELLY |
4Y-014664 |
4 |
73.45 |
4828********1016 |
059099 |
09/25/12 |
| WOJCIULEWICZ, MELISSA |
4Y-011671 |
4 |
69.95 |
4270********4737 |
078878 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
274.80 |
| 10 |
Visa |
574.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.85 |