Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, DAWN |
5F-007273 |
4 |
82.16 |
4470********1037 |
500148 |
11/26/12 |
| DAVIDSON, MCKENZIE |
5F-578132580 |
4 |
82.16 |
4744********6749 |
141394 |
11/26/12 |
| FRANCIS, KIMBERLY |
5F-685766437 |
4 |
82.16 |
3728*******9000 |
113187 |
11/26/12 |
| HOFFMAN, LINDA |
5F-007498 |
4 |
49.00 |
5466********5064 |
07237P |
11/26/12 |
| JOHNSON, CLAUDIA |
5F-640583627 |
4 |
79.00 |
3713*******2009 |
186106 |
11/26/12 |
| PUFAL, NICOLLE |
5F-007160 |
4 |
51.97 |
5491********5812 |
44820B |
11/26/12 |
| RODRIGUEZ, ROCHELLE |
5F-57828297 |
4 |
40.70 |
4888********5903 |
015937 |
11/26/12 |
| SCHOFIELD, LISA |
5F-478709394 |
4 |
99.00 |
4060********2934 |
051907 |
11/26/12 |
| WEBER, MELANIE |
5F-42263316 |
4 |
82.16 |
5268********8685 |
T0742B |
11/26/12 |
| WHITBURN, ROBIN |
5F-496412503 |
4 |
99.00 |
3717*******3003 |
168130 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
260.16 |
| 3 |
MasterCard |
183.13 |
| 4 |
Visa |
304.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
747.31 |