Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSO, KRISTIA |
6F-000523 |
1 |
64.90 |
4313********0510 |
00546A |
01/02/12 |
| BUXTON, JENNIFER |
6F-000770 |
1 |
3.99 |
4828********5022 |
574760 |
01/02/12 |
| DEFLIX, SUE |
6F-000278 |
1 |
99.00 |
4828********0015 |
724993 |
01/02/12 |
| DEMPSEY, EMILY |
6F-000779 |
1 |
43.95 |
4356********4580 |
110343 |
01/02/12 |
| EBERHARD, KATHIE |
6F-000035 |
1 |
59.00 |
4632********2242 |
823445 |
01/02/12 |
| GREEN, RAY |
6F-000020 |
1 |
61.36 |
5407********4834 |
03254P |
01/02/12 |
| HARKEY, MELANIE |
6F-000052 |
1 |
5.00 |
4744********0952 |
130247 |
01/02/12 |
| HART, MELANIE |
6F-000764 |
1 |
5.00 |
4744********1626 |
170346 |
01/02/12 |
| PETRUSKI, NANCY |
6F-000123 |
1 |
99.00 |
3728*******5014 |
104852 |
01/02/12 |
| STOUT, PAM |
6F-001333 |
1 |
99.00 |
4184********6693 |
002334 |
01/02/12 |
| STROUD, KRIS |
6F-000290 |
1 |
102.96 |
4661********3997 |
127175 |
01/02/12 |
| SUAREZ, ANGELA |
6F-001308 |
1 |
99.00 |
4635********7066 |
170347 |
01/02/12 |
| WINES, MARCI |
6F-001540 |
1 |
32.13 |
4828********4018 |
574762 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
61.36 |
| 11 |
Visa |
613.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.29 |