Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, CHRISTIE, |
6C-000177 |
R |
99.00 |
4157********9270 |
045604 |
04/04/12 |
| BUESCHEL, JODY, |
6C-007197 |
R |
99.00 |
6011********1362 |
001367 |
04/04/12 |
| CARMACK, ANDREA, |
6C-007265 |
R |
99.00 |
4355********6670 |
1CUJ27 |
04/04/12 |
| FERNANDEZ, BRAN, |
6C-703536736 |
R |
99.00 |
4101********4571 |
503057 |
04/04/12 |
| GORMAN, KIM, |
6C-893304671 |
R |
99.00 |
4101********4571 |
503059 |
04/04/12 |
| PARKER, SUZANNE, |
6C-007128 |
R |
99.00 |
4403********2655 |
008231 |
04/04/12 |
| PRICE, AMANDA, |
6C-006778 |
R |
99.00 |
4101********3283 |
503061 |
04/04/12 |
| SINGLETON, KIMB, |
6C-002334 |
R |
49.00 |
4101********8947 |
503063 |
04/04/12 |
| SUTTON, RACHEL, |
6C-006215 |
R |
79.00 |
4631********1287 |
012990 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
722.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.00 |