Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EGDORF, JENNIFE, |
6C-318895355 |
R |
59.00 |
4101********7359 |
531643 |
10/03/12 |
| EHARDT, CHANDRA, |
6C-001173 |
R |
99.00 |
4355********7151 |
654C15 |
10/03/12 |
| HERRING, CASEY, |
6C-002074 |
R |
59.00 |
5127********6811 |
T03908 |
10/03/12 |
| MARCOTT, KATI, |
6C-005744 |
R |
79.00 |
5511********2632 |
246870 |
10/03/12 |
| MCCUTCHEN, JANE, |
6C-002650 |
R |
79.99 |
4403********6426 |
040791 |
10/03/12 |
| PARKER, SUZANNE, |
6C-007128 |
R |
99.00 |
4403********2655 |
040792 |
10/03/12 |
| SALAZAR, BECKY, |
6C-977393771 |
R |
69.00 |
4101********2600 |
531647 |
10/03/12 |
| SOWDERS, CHRIST, |
6C-006775 |
R |
64.90 |
4631********8615 |
444132 |
10/03/12 |
| VENABLE, STACY, |
6C-711204827 |
R |
59.00 |
4101********9953 |
531645 |
10/03/12 |
| WEBB, TERRY, |
6C-566034099 |
R |
59.00 |
4193********2266 |
02586G |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 8 |
Visa |
588.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
726.89 |