Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, MELISSA |
5F-004979 |
2 |
56.16 |
4833********8074 |
004006 |
12/10/12 |
| FOSTER, MICHELLE |
5F-108879699 |
2 |
99.00 |
4388********1338 |
00316C |
12/10/12 |
| FOX, LISA |
5F-314377941 |
2 |
99.00 |
4351********3563 |
034048 |
12/10/12 |
| GULDENSCHUH, CHERYL |
5F-205154718 |
2 |
79.00 |
4647********9364 |
001172 |
12/10/12 |
| HOHNADELL, KACIE |
5F-474229716 |
2 |
79.00 |
5465********7047 |
006331 |
12/10/12 |
| MOTES, JAMIE |
5F-727619026 |
2 |
82.16 |
5516********5205 |
019843 |
12/10/12 |
| NARUNS, KATIE |
5F-005680 |
2 |
49.00 |
4737********0085 |
249885 |
12/10/12 |
| PITTS, MARISSA |
5F-005747 |
2 |
5.00 |
5121********3386 |
01044B |
12/10/12 |
| SINGLETON, AMANDA |
5F-007782 |
2 |
79.00 |
4147********7866 |
00316C |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
166.16 |
| 6 |
Visa |
461.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.32 |