Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, DAWN |
5F-007273 |
4 |
82.16 |
4470********1037 |
562268 |
10/25/12 |
| DAVIDSON, MCKENZIE |
5F-578132580 |
4 |
82.16 |
4744********6749 |
135274 |
10/25/12 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
82.16 |
3728*******9000 |
155514 |
10/25/12 |
| HOFFMAN, LINDA |
5F-007498 |
4 |
49.00 |
5466********5064 |
01094P |
10/25/12 |
| JOHNSON, CLAUDIA |
5F-640583627 |
4 |
79.00 |
3713*******2009 |
149722 |
10/25/12 |
| PALMER, CARMEN |
5F-778980696 |
4 |
79.00 |
4465********8191 |
025386 |
10/25/12 |
| PUFAL, NICOLLE |
5F-007160 |
4 |
101.97 |
5491********5812 |
64492B |
10/25/12 |
| RODRIGUEZ, RACHEL |
5F-219009328 |
4 |
71.76 |
4744********5418 |
195676 |
10/25/12 |
| RODRIGUEZ, ROCHELLE |
5F-57828297 |
4 |
40.70 |
4888********5903 |
055745 |
10/25/12 |
| SCHOFIELD, LISA |
5F-478709394 |
4 |
99.00 |
5466********1813 |
01113Z |
10/25/12 |
| WEBER, MELANIE |
5F-42263316 |
4 |
82.16 |
5268********8685 |
T9161B |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
161.16 |
| 4 |
MasterCard |
332.13 |
| 5 |
Visa |
355.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.07 |