Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
094406 |
07/10/12 |
| DOSAL, KRISTI |
5F-435046983 |
2 |
53.90 |
5402********1394 |
765085 |
07/10/12 |
| FOSTER, MICHELLE |
5F-108879699 |
2 |
99.00 |
4388********1338 |
02284C |
07/10/12 |
| GIBBONS, TONI |
5F-597033347 |
2 |
79.00 |
4737********2995 |
678768 |
07/10/12 |
| GIRON, JAMIE |
5F-006766 |
2 |
46.80 |
5312********4157 |
154245 |
07/10/12 |
| GULDENSCHUH, CHERYL |
5F-205154718 |
2 |
79.00 |
4647********9364 |
000526 |
07/10/12 |
| MOTES, JAMIE |
5F-727619026 |
2 |
82.16 |
5516********5205 |
033982 |
07/10/12 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
4737********0085 |
593443 |
07/10/12 |
| SINGLETON, AMANDA |
5F-007782 |
2 |
86.90 |
4147********7866 |
02284C |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
182.86 |
| 6 |
Visa |
449.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
631.92 |