Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MELISSA, |
6C-979989167 |
R |
10.00 |
5590********6616 |
659481 |
08/02/12 |
| EHARDT, CHANDRA, |
6C-001173 |
R |
99.00 |
4355********7151 |
4ILQX8 |
08/02/12 |
| JEFFREY, LORI, |
6C-950937587 |
R |
99.00 |
4355********1719 |
4ILQX6 |
08/02/12 |
| MORRIS, GINGER, |
6C-678454248 |
R |
59.00 |
5216********2502 |
077185 |
08/02/12 |
| MULLOY, SHERRIE, |
6C-627967612 |
R |
60.47 |
4101********9088 |
379439 |
08/02/12 |
| NOLL, KIM, |
6C-523235389 |
R |
10.00 |
5178********2470 |
02787Z |
08/02/12 |
| PACHECO, JENN, |
6C-005524 |
R |
69.00 |
4356********5978 |
174383 |
08/02/12 |
| SIDES, PRISCILL, |
6C-847416105 |
R |
10.00 |
4744********4548 |
194982 |
08/02/12 |
| SOWDERS, CHRIST, |
6C-006775 |
R |
64.90 |
4631********8615 |
661145 |
08/02/12 |
| VENABLE, STACY, |
6C-711204827 |
R |
59.00 |
4101********9953 |
379433 |
08/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 7 |
Visa |
461.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.37 |