Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
29.00 |
4744********0835 |
140995 |
11/15/12 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
808270 |
11/15/12 |
| BICE, STACEY |
68-731017659 |
3 |
39.98 |
5109********8482 |
H64987 |
11/15/12 |
| DEVINE, AUBREY |
68-961338890 |
3 |
2.94 |
4147********8603 |
07757C |
11/15/12 |
| FORBES, ALLISON |
68-243574704 |
3 |
79.00 |
5465********3723 |
004967 |
11/15/12 |
| KINCAID, ANGIE |
68-258829482 |
3 |
19.50 |
5465********7117 |
008571 |
11/15/12 |
| MAEL, CHRIS |
68-683786282 |
3 |
40.47 |
4744********4008 |
180098 |
11/15/12 |
| MCCAUGHTRY, MEGAN |
68-138310035 |
3 |
49.00 |
5402********9792 |
373065 |
11/15/12 |
| MILLER, TAMMY |
68-10599596 |
3 |
59.00 |
5465********7117 |
003156 |
11/15/12 |
| ODERMATT, JEANNE |
68-729599190 |
3 |
79.00 |
5424********8050 |
56718B |
11/15/12 |
| PRIOR, SANDY |
68-353369844 |
3 |
69.00 |
3717*******2025 |
117295 |
11/15/12 |
| REILLY, MICHELLE |
68-001233 |
3 |
53.90 |
4479********0236 |
015691 |
11/15/12 |
| ROSE, DEDE |
68-001035 |
3 |
79.00 |
4737********8027 |
834749 |
11/15/12 |
| SIMMONS, JENNY |
68-74032554 |
3 |
39.49 |
4436********1087 |
087916 |
11/15/12 |
| WILLIAMS, DEBI |
68-003790 |
3 |
69.00 |
4744********0672 |
180695 |
11/15/12 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
110991 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 6 |
MasterCard |
325.48 |
| 9 |
Visa |
427.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
821.78 |