Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDFORD, ERIN |
5F-006944 |
2 |
39.00 |
4744********0836 |
194002 |
04/10/12 |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
034007 |
04/10/12 |
| DOSAL, KRISTI |
5F-435046983 |
2 |
53.90 |
5402********1394 |
164976 |
04/10/12 |
| GIRON, JAMIE |
5F-006766 |
2 |
46.80 |
5312********4157 |
124372 |
04/10/12 |
| IWANOWSKI, EVA |
5F-002524 |
2 |
53.90 |
5268********6086 |
T7302B |
04/10/12 |
| NARUNS, KATIE |
5F-005680 |
2 |
50.96 |
4737********0085 |
391980 |
04/10/12 |
| PITTS, MARISSA |
5F-005747 |
2 |
10.00 |
6011********1880 |
01025R |
04/10/12 |
| ROUSSEAU, LINDA |
5F-007190 |
2 |
50.96 |
5402********9692 |
166498 |
04/10/12 |
| SINGLETON, AMANDA |
5F-007782 |
2 |
79.00 |
4147********7866 |
01168C |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.56 |
| 4 |
Visa |
225.12 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.68 |