Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTAIN, JESSI, |
6C-42628710 |
R |
79.00 |
4403********8208 |
083334 |
07/05/12 |
| BROOKS, MELISSA, |
6C-979989167 |
R |
10.00 |
5590********6616 |
362948 |
07/05/12 |
| CARMACK, ANDREA, |
6C-007265 |
R |
10.00 |
4355********6670 |
3RUCD7 |
07/05/12 |
| EHARDT, CHANDRA, |
6C-001173 |
R |
40.00 |
4355********7151 |
3RUCE2 |
07/05/12 |
| HEATH, JENNIFER, |
6C-736809612 |
R |
99.00 |
4101********2060 |
006064 |
07/05/12 |
| HOGAN, MICAH, |
6C-236325393 |
R |
59.00 |
5178********5010 |
005000 |
07/05/12 |
| MARCOTT, KATI, |
6C-005744 |
R |
79.00 |
5511********2632 |
237915 |
07/05/12 |
| MCDONALD, AMAND, |
6C-114470242 |
R |
59.74 |
5511********1653 |
237914 |
07/05/12 |
| MORRIS, GINGER, |
6C-678454248 |
R |
59.00 |
5216********2502 |
084309 |
07/05/12 |
| MORROW, KEITH, |
6C-61080648 |
R |
59.00 |
5178********5010 |
005011 |
07/05/12 |
| PACHECO, JENN, |
6C-005524 |
R |
69.00 |
4356********5978 |
155715 |
07/05/12 |
| REDUS, SAMANTHA, |
6C-254074969 |
R |
59.74 |
4403********8208 |
083329 |
07/05/12 |
| ROGERS, LYNN, |
6C-007116 |
R |
59.74 |
4266********2021 |
04588A |
07/05/12 |
| SUTTON, RACHEL, |
6C-006215 |
R |
79.99 |
4631********1287 |
874790 |
07/05/12 |
| VENABLE, STACY, |
6C-711204827 |
R |
59.00 |
4101********9953 |
035750 |
07/05/12 |
| WINTERS, KIM, |
6C-577723118 |
R |
99.00 |
4303********3405 |
N52888 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
325.74 |
| 10 |
Visa |
654.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.21 |