Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
39.00 |
4744********0835 |
133310 |
06/15/12 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
509789 |
06/15/12 |
| BURKE, LAUREN |
68-463734866 |
3 |
69.00 |
4610********7510 |
083106 |
06/15/12 |
| DEVINE, AUBREY |
68-961338890 |
3 |
45.59 |
4147********8603 |
03850C |
06/15/12 |
| FIELDS, ROBIN |
68-003596 |
3 |
59.00 |
4744********2924 |
173318 |
06/15/12 |
| FINLEY, BRIANNA |
68-89324982 |
3 |
32.43 |
4207********5788 |
083106 |
06/15/12 |
| FORBES, ALLISON |
68-243574704 |
3 |
79.00 |
5465********3056 |
003692 |
06/15/12 |
| HERNANDEZ, SHEILA |
68-298997371 |
3 |
118.00 |
4737********1230 |
593465 |
06/15/12 |
| HOWE, ANGELA |
68-003991 |
3 |
13.80 |
4833********0823 |
083106 |
06/15/12 |
| KINCAID, ANGIE |
68-258829482 |
3 |
19.50 |
5465********7117 |
003872 |
06/15/12 |
| KUGLER, NICHOLE |
68-680215343 |
3 |
79.49 |
4425********2713 |
01552B |
06/15/12 |
| MAEL, CHRIS |
68-683786282 |
3 |
40.96 |
4744********4008 |
133615 |
06/15/12 |
| MILLER, TAMMY |
68-10599596 |
3 |
59.00 |
5465********7117 |
003691 |
06/15/12 |
| PRECOURT, TAYLOR |
68-907121969 |
3 |
49.00 |
5402********7695 |
257472 |
06/15/12 |
| PRIOR, SANDY |
68-353369844 |
3 |
69.00 |
3717*******2025 |
119712 |
06/15/12 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
663975 |
06/15/12 |
| SICILIANO, TORI |
68-118332888 |
3 |
29.72 |
4744********8514 |
173117 |
06/15/12 |
| UTTLEY, ANNIE |
68-003188 |
3 |
49.00 |
5536********3671 |
896353 |
06/15/12 |
| WILLIAMS, DEBI |
68-003790 |
3 |
13.80 |
4744********0672 |
113612 |
06/15/12 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
193511 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
255.50 |
| 14 |
Visa |
733.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.79 |