Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MELISSA, |
6C-979989167 |
R |
10.00 |
5590********6616 |
002011 |
06/06/12 |
| HARGETT, JESSIC, |
6C-482699884 |
R |
100.24 |
5107********8421 |
200525 |
06/06/12 |
| HEATH, JENNIFER, |
6C-736809612 |
R |
208.00 |
4101********2060 |
305310 |
06/06/12 |
| MCGEE, MISTY, |
6C-282222813 |
R |
59.00 |
4403********1909 |
068157 |
06/06/12 |
| MULLOY, SHERRIE, |
6C-627967612 |
R |
0.98 |
4101********5659 |
305316 |
06/06/12 |
| RASH, LAURA, |
6C-436565834 |
R |
99.00 |
4610********9695 |
062607 |
06/06/12 |
| SAGER, MARY KAY, |
6C-002061 |
R |
69.86 |
4403********9928 |
068172 |
06/06/12 |
| SIMPSON, DONNA, |
6C-006991 |
R |
99.00 |
5178********7110 |
09100Z |
06/06/12 |
| STEWART, TANDRA, |
6C-002782 |
R |
59.00 |
4101********5938 |
305308 |
06/06/12 |
| SUTTON, RACHEL, |
6C-006215 |
R |
79.99 |
4631********1287 |
690309 |
06/06/12 |
| WILLIS, RAYNA, |
6C-668871233 |
R |
99.00 |
4355********5692 |
30GMS9 |
06/06/12 |
| WINTERS, KIM, |
6C-577723118 |
R |
99.00 |
4303********3405 |
F53051 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.24 |
| 9 |
Visa |
773.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.07 |