Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
30.47 |
4744********0835 |
183860 |
08/15/12 |
| BANKS, HEIDI |
68-002527 |
3 |
39.00 |
4229********4024 |
024560 |
08/15/12 |
| BAUER, MELISSA |
68-131460734 |
3 |
15.80 |
4828********5058 |
990281 |
08/15/12 |
| DEVINE, AUBREY |
68-961338890 |
3 |
41.94 |
4147********8603 |
08120C |
08/15/12 |
| HERNANDEZ, SHEILA |
68-298997371 |
3 |
49.00 |
4737********1230 |
280360 |
08/15/12 |
| KINCAID, ANGIE |
68-258829482 |
3 |
19.50 |
5465********7117 |
003822 |
08/15/12 |
| KUGLER, NICHOLE |
68-680215343 |
3 |
39.00 |
4425********2713 |
01524B |
08/15/12 |
| MAEL, CHRIS |
68-683786282 |
3 |
39.00 |
4744********4008 |
193862 |
08/15/12 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.41 |
5402********9792 |
748280 |
08/15/12 |
| MILLER, TAMMY |
68-10599596 |
3 |
59.00 |
5465********7117 |
002403 |
08/15/12 |
| PRECOURT, TAYLOR |
68-907121969 |
3 |
49.00 |
5402********7695 |
748281 |
08/15/12 |
| PRIOR, SANDY |
68-353369844 |
3 |
69.00 |
3717*******2025 |
159333 |
08/15/12 |
| REILLY, MICHELLE |
68-001233 |
3 |
53.90 |
4479********0236 |
015745 |
08/15/12 |
| RODRIGUEZ, ASHLEIGH |
68-343225820 |
3 |
69.29 |
4744********9375 |
193668 |
08/15/12 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
989534 |
08/15/12 |
| SICILIANO, TORI |
68-118332888 |
3 |
30.08 |
4744********8514 |
103367 |
08/15/12 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********0672 |
153069 |
08/15/12 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
133969 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 4 |
MasterCard |
176.91 |
| 13 |
Visa |
589.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
835.89 |