Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
30.47 |
4744********0835 |
104840 |
10/15/12 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
162673 |
10/15/12 |
| BICE, STACEY |
68-731017659 |
3 |
40.96 |
5109********8482 |
H58606 |
10/15/12 |
| DEVINE, AUBREY |
68-961338890 |
3 |
2.94 |
4147********8603 |
03377C |
10/15/12 |
| FORBES, ALLISON |
68-243574704 |
3 |
79.00 |
5465********3723 |
003043 |
10/15/12 |
| HERNANDEZ, SHEILA |
68-298997371 |
3 |
49.00 |
4737********1230 |
303484 |
10/15/12 |
| KINCAID, ANGIE |
68-258829482 |
3 |
19.50 |
5465********7117 |
007712 |
10/15/12 |
| KUGLER, NICHOLE |
68-680215343 |
3 |
39.00 |
4425********2713 |
01510B |
10/15/12 |
| MAEL, CHRIS |
68-683786282 |
3 |
39.49 |
4744********4008 |
174642 |
10/15/12 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.00 |
5402********9792 |
108449 |
10/15/12 |
| MILLER, TAMMY |
68-10599596 |
3 |
59.00 |
5465********7117 |
003321 |
10/15/12 |
| PRIOR, SANDY |
68-353369844 |
3 |
69.00 |
3717*******2025 |
180543 |
10/15/12 |
| REILLY, MICHELLE |
68-001233 |
3 |
49.00 |
4479********0236 |
015550 |
10/15/12 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
541880 |
10/15/12 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********0672 |
164945 |
10/15/12 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
194748 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
247.46 |
| 10 |
Visa |
471.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.86 |