Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
020110 |
05/10/12 |
| DOSAL, KRISTI |
5F-435046983 |
2 |
53.90 |
5402********1394 |
328553 |
05/10/12 |
| FOSTER, MICHELLE |
5F-108879699 |
2 |
99.00 |
4388********1338 |
03080C |
05/10/12 |
| GIRON, JAMIE |
5F-006766 |
2 |
46.80 |
5312********4157 |
150312 |
05/10/12 |
| NARUNS, KATIE |
5F-005680 |
2 |
50.96 |
4737********0085 |
365720 |
05/10/12 |
| PITTS, MARISSA |
5F-005747 |
2 |
76.76 |
6011********1880 |
01021R |
05/10/12 |
| ROUSSEAU, LINDA |
5F-007190 |
2 |
50.96 |
5402********9692 |
328551 |
05/10/12 |
| SINGLETON, AMANDA |
5F-007782 |
2 |
79.00 |
4147********7866 |
03087C |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.66 |
| 4 |
Visa |
285.12 |
| 1 |
Discover |
76.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.54 |