Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
095706 |
08/10/12 |
| FOSTER, MICHELLE |
5F-108879699 |
2 |
99.00 |
4388********1338 |
01596C |
08/10/12 |
| GIBBONS, TONI |
5F-597033347 |
2 |
79.00 |
4737********2995 |
272823 |
08/10/12 |
| GIRON, JAMIE |
5F-006766 |
2 |
46.80 |
5312********4157 |
155170 |
08/10/12 |
| GULDENSCHUH, CHERYL |
5F-205154718 |
2 |
79.00 |
4647********9364 |
000511 |
08/10/12 |
| MCELHANEY, SHANNON |
5F-006285 |
2 |
82.16 |
4737********6077 |
619993 |
08/10/12 |
| MOTES, JAMIE |
5F-727619026 |
2 |
82.16 |
5516********5205 |
081012 |
08/10/12 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
4737********0085 |
370883 |
08/10/12 |
| PITTS, MARISSA |
5F-005747 |
2 |
71.76 |
5121********3386 |
01050B |
08/10/12 |
| SINGLETON, AMANDA |
5F-007782 |
2 |
79.00 |
4147********7866 |
01598C |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.72 |
| 7 |
Visa |
523.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.04 |