Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLTEEN, TARA |
6D-004318 |
2 |
59.00 |
4425********1994 |
135654 |
05/10/12 |
| DUDDEN, BARBIE |
6D-004092 |
2 |
49.00 |
4157********5399 |
991667 |
05/10/12 |
| FARONI, JENNA |
6D-722145117 |
2 |
50.23 |
4470********7777 |
544421 |
05/10/12 |
| FORD, MARY PAT |
6D-004917 |
2 |
50.23 |
4323********8416 |
330205 |
05/10/12 |
| HAFFEY, ANGELA |
6D-001559 |
2 |
64.00 |
4494********5842 |
610252 |
05/10/12 |
| HASHLEY, EMILEE |
6D-690566827 |
2 |
50.23 |
4133********7596 |
856074 |
05/10/12 |
| HESS, KELLY |
6D-004869 |
2 |
93.00 |
4342********4217 |
264670 |
05/10/12 |
| MULCAHY, KENDRA |
6D-001934 |
2 |
65.60 |
4470********2992 |
544423 |
05/10/12 |
| NABORS, BARBARA |
6D-004276 |
2 |
50.23 |
4342********3399 |
226652 |
05/10/12 |
| NOE, ROB USE |
6D-004052 |
2 |
60.48 |
4133********4147 |
856073 |
05/10/12 |
| NYLUND, REBECCA |
6D-004868 |
2 |
84.00 |
4003********7468 |
03304B |
05/10/12 |
| POWERS, KRISTI USE |
6D-389182412 |
2 |
50.23 |
4157********3383 |
957659 |
05/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
726.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.23 |