Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
30.47 |
4744********0835 |
155759 |
09/17/12 |
| BANKS, HEIDI |
68-002527 |
3 |
39.00 |
4229********4024 |
042310 |
09/17/12 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
522031 |
09/17/12 |
| BICE, STACEY |
68-731017659 |
3 |
117.49 |
5109********8482 |
H67353 |
09/17/12 |
| DEVINE, AUBREY |
68-961338890 |
3 |
2.94 |
4147********8603 |
06179C |
09/17/12 |
| FORBES, ALLISON |
68-243574704 |
3 |
178.00 |
5465********3723 |
003962 |
09/17/12 |
| HERNANDEZ, SHEILA |
68-298997371 |
3 |
49.00 |
4737********1230 |
588388 |
09/17/12 |
| KINCAID, ANGIE |
68-258829482 |
3 |
19.50 |
5465********7117 |
008227 |
09/17/12 |
| KUGLER, NICHOLE |
68-680215343 |
3 |
39.00 |
4425********2713 |
01751B |
09/17/12 |
| MAEL, CHRIS |
68-683786282 |
3 |
39.49 |
4744********4008 |
115851 |
09/17/12 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.82 |
5402********9792 |
267521 |
09/17/12 |
| MILLER, TAMMY |
68-10599596 |
3 |
59.00 |
5465********7117 |
009346 |
09/17/12 |
| PRECOURT, TAYLOR |
68-907121969 |
3 |
9.80 |
5402********7695 |
267523 |
09/17/12 |
| PRIOR, SANDY |
68-353369844 |
3 |
69.00 |
3717*******2025 |
140843 |
09/17/12 |
| REILLY, MICHELLE |
68-001233 |
3 |
53.90 |
4479********0236 |
017903 |
09/17/12 |
| RODRIGUEZ, ASHLEIGH |
68-343225820 |
3 |
69.00 |
4744********9375 |
115450 |
09/17/12 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
555920 |
09/17/12 |
| WHEELER, GERALD JERRY |
68-003027 |
3 |
5.00 |
4063********9050 |
671337 |
09/17/12 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********0672 |
145057 |
09/17/12 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
125359 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 6 |
MasterCard |
433.61 |
| 13 |
Visa |
589.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.91 |